Civic Intelligence

Migraine Research Foundation Inc

990 • Fiscal year 2016 • EIN 20-4796293

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.MIGRAINERESEARCHFOUNDATION.ORG
300 East 75th Street No 3KNew York, NY 10021

(212) 249-5402

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$168,385

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,426,176

Up $220,623 (+18%) from 2015

Net Assets

Up

$788,435

Up $300,217 (+61%) from 2015

Liabilities

Down

$637,741

Down $79,594 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$884,955

Up $133,966 (+18%) from 2015

Expenses

Up

$761,195

Up $185,907 (+32%) from 2015

Net Income

Down

$123,760

Down $51,941 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $727,398Liabilities 2011: $447,238Net Assets 2011: $280,1602011Assets 2012: $919,683Liabilities 2012: $447,349Net Assets 2012: $472,3342012Assets 2013: $1,093,026Liabilities 2013: $649,862Net Assets 2013: $443,1642013Assets 2014: $1,118,819Liabilities 2014: $806,302Net Assets 2014: $312,5172014Assets 2015: $1,205,553Liabilities 2015: $717,335Net Assets 2015: $488,2182015Assets 2016: $1,426,176Liabilities 2016: $637,741Net Assets 2016: $788,4352016Assets 2017: $1,708,967Liabilities 2017: $980,045Net Assets 2017: $728,9222017Assets 2018: $1,701,880Liabilities 2018: $766,997Net Assets 2018: $934,8832018Assets 2019: $1,918,705Liabilities 2019: $1,124,752Net Assets 2019: $793,9532019Assets 2020: $1,534,956Liabilities 2020: $553,575Net Assets 2020: $981,3812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,426,176
Liabilities$637,741
Net Assets$788,435
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $851,598Expenses 2011: $608,911Net Income 2011: $242,6872011Revenue 2012: $792,016Expenses 2012: $599,842Net Income 2012: $192,1742012Revenue 2013: $725,474Expenses 2013: $754,644Net Income 2013: -$29,1702013Revenue 2014: $667,532Expenses 2014: $798,179Net Income 2014: -$130,6472014Revenue 2015: $750,989Expenses 2015: $575,288Net Income 2015: $175,7012015Revenue 2016: $884,955Expenses 2016: $761,195Net Income 2016: $123,7602016Revenue 2017: $930,762Expenses 2017: $1,006,941Net Income 2017: -$76,1792017Revenue 2018: $755,095Expenses 2018: $654,081Net Income 2018: $101,0142018Revenue 2019: $714,056Expenses 2019: $897,245Net Income 2019: -$183,1892019Revenue 2020: $305,082Expenses 2020: $255,632Net Income 2020: $49,4502020Revenue 2021: $123,400Expenses 2021: $1,146,955Net Income 2021: -$1,023,5552021

Highlighted filing

2016

Revenue$884,955
Expenses$761,195
Net Income$123,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$886,385
Mission and Program Overview

Mission

Mrf raises money to fund innovative migraine research grants to further the understanding of the causes of migraine, to develop better treatments, and ultimately, to cure and prevent migraine. Mrf also provides information and resources for sufferers.

Mrf helps migraine sufferers by funding innovative scientific research grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,096,901$1,343,768▲ $246,867
Cash and Non-Interest-Bearing Accounts$23,767$47,086▲ $23,319
Land, Buildings, and Equipment, Net$11,305$17,047▲ $5,742
Prepaid Expenses and Deferred Charges$3,068$3,242▲ $174
Pledges and Grants Receivable$56,113$350▼ $55,763
Total Assets$1,205,553$1,426,176▲ $220,623
Other Assets Total$14,399$14,683▲ $284
Liabilities
Grants Payable$700,942$620,808▼ $80,134
Accounts Payable and Accrued Expenses$16,393$16,933▲ $540
Total Liabilities$717,335$637,741▼ $79,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,255$479,527▲ $297,272
Unrestricted Net Assets$305,963$308,908▲ $2,945
Total Net Assets Fund Balance$488,218$788,435▲ $300,217
Total Liabilities and Net Assets / Fund Balance$1,205,553$1,426,176▲ $220,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,662$9,878$23,540
Equipment$3,385$11,532$14,917
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel L YatesCOO/secretary/treasurerFT$154,250$14,135$168,385

Board Members and Trustees

NameTitle
Stephen SemlitzDirector/chairman
Cathy GlaserDirector/president
Arnold M KarpDirector
Brian J DuffyDirector
Frederick GodleyDirector
Ronald S TauberDirector
Michael J AielloDirector (through April 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$877,722
Program Service Revenue
$0
Investment Income
$3,030
Other Revenue
$4,203
All Other Contributions
$862,081
Change in Net Assets
$123,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,998
Total Revenue per Audited Statements
$939,953
Total Revenue per Form 990
$884,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,358
Salaries, Compensation, and Employee Benefits$233,446
Other Expenses$122,391
Total Fundraising Expense$53,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,450--$355,450
Current Officers, Directors, Trustees, and Key Employees$126,289$42,096-$168,385
Occupancy$36,073$9,018$15,031$60,122
Other Salaries and Wages$18,010$12,694$20,073$50,777
Foreign Grants$49,908--$49,908
Payroll Taxes$9,350$3,571$1,363$14,284
Fees for Services Other$4,553$6,800$2,827$14,180
Fees for Services Accounting-$12,465-$12,465
Office Expenses$2,546$720$2,651$5,917
Depreciation Depletion$2,046$511$853$3,410
Insurance$2,120$614$464$3,198
Other Expenses$885$338$129$1,352
Conferences and Meetings$873$187$187$1,247
Fees for Services Lobbying$1,000--$1,000
Information Technology$410$102$171$683
Travel$80$20$33$133
Total Functional Expenses$613,019$94,462$53,714$761,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,195
Total Expenses per Form 990$761,195
Total Expenses per Audited Statements$639,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-121,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hartford HospitalHartford, CT501(c)(3)Migraine Research$255,500
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501(c)(3)Migraine Research$49,979
BOSTON CHILDREN'S HOSPITAL AT WALTHAMWaltham, MA501(c)(3)Migraine Research$49,971

International Summary

Offices
0
Employees
0
Spending
$49,908

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipient Located in the Region.Migraine Research00$49,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,430
Fundraising Gross Income$1,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$8,914---
Nyc Marathon$8,157$1,430$1,430$0
Total Events$17,071$1,430$1,430$0
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen semlitz, board chairman, and cathy glaser, board member and president have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 prepared by the organization's independent accountants is reviewed in detail by the chief operating officer. Key questions and answers are reviewed by the president. The full draft is also sent to the board of directors for their review and comments prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required annually to disclose any conflict of interest between serving as an officer or director of mrf and any other activity. This is done at the annual meeting of the board of directors. To date, there have been no such conflicts.”

Form 990, Part VI, Section B, Line 15

“Before compensation for the chief operating officer/secretary/treasurer was determined, comparability data and nonprofit employment agencies were consulted. The compensation was reviewed and approved by the board of directors. This was last done at the annual meeting on november 2, 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Migraine Research Foundation Inc
EIN
20-4796293
Phone
2122495402
Address
300 EAST 75TH STREET NO 3K, NEW YORK, NY 10021

Signing Officer

Name
Samuel L Yates
Title
COO/treasurer
Phone
2122495402
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Glaser
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
120

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of prior year grant expense 176,457.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of prior year grants -176,457.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014399
IRS990/OtherAssetsTotalGrp/EOYAmt014683
IRS990/OtherChangesInNetAssetsAmt0176457
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINT AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt04188
IRS990/OtherExpensesGrp/FundraisingAmt14131
IRS990/OtherExpensesGrp/FundraisingAmt21613
IRS990/OtherExpensesGrp/FundraisingAmt3129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3338
IRS990/OtherExpensesGrp/ProgramServicesAmt0554
IRS990/OtherExpensesGrp/ProgramServicesAmt12066
IRS990/OtherExpensesGrp/ProgramServicesAmt2806
IRS990/OtherExpensesGrp/ProgramServicesAmt3885
IRS990/OtherExpensesGrp/TotalAmt09110
IRS990/OtherExpensesGrp/TotalAmt16886
IRS990/OtherExpensesGrp/TotalAmt22688
IRS990/OtherExpensesGrp/TotalAmt31352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04203
IRS990/OtherRevenueTotalAmt04203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018010
IRS990/OtherSalariesAndWagesGrp/TotalAmt050777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03571
IRS990/PayrollTaxesGrp/ProgramServicesAmt09350
IRS990/PayrollTaxesGrp/TotalAmt014284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03242
IRS990/PrincipalOfficerNm0CATHY GLASER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MRF IMPACT AWARDS GRANT PROGRAMMRF INAUGURATED AN IMPACT AWARDS PROGRAM IN 2016 FOR CLINICAL RESEARCH WITH A LONGER TIME FRAME AND LARGER BUDGET THAN THE SEED MONEY GRANTS PROGRAM. THE 2016 AWARD WAS FOR $255,500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297032
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0255500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0749294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239461
IRS990/PYInvestmentIncomeAmt01695
IRS990/PYOtherExpensesAmt0112416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175701
IRS990/PYSalariesCompEmpBnftPaidAmt0223411
IRS990/PYTotalExpensesAmt0575288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01343768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03799051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50880
IRS990ScheduleA/PublicSupportPY170Pct00.48240
IRS990ScheduleA/PublicSupportTotal170Amt01946552
IRS990ScheduleA/SubstantialContributorsTotAmt01852499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03799051
IRS990ScheduleA/TotalSupportAmt03825511
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/GrantsOtherOrganizationsAmt01000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR ALLIANCE FOR HEADACHE DISORDERS ADVOCACY, A GRASS-ROOTS LOBBYING GROUP WORKING TO OBTAIN MORE FEDERAL FUNDING FOR HEADACHE RESEARCH.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054998
IRS990ScheduleD/DonatedServicesUseFcltsAmt054998
IRS990ScheduleD/EquipmentGrp/BookValueAmt03385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014917
IRS990ScheduleD/ExpensesNotReportedAmt0-121459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761195
IRS990ScheduleD/OtherExpensesIncludedAmt0-176457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023540
IRS990ScheduleD/RevenueNotReportedAmt054998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0884955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVERSAL OF PRIOR YEAR GRANTS -176,457.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017047
IRS990ScheduleD/TotalExpensesPerForm990Amt0761195
IRS990ScheduleD/TotalRevenuePerForm990Amt0884955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049908
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MIGRAINE RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT LOCATED IN THE REGION.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt049908
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MIGRAINE RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt049908
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT COMMUNICATION BY PHONE AND EMAIL WITH THE PRINCIPAL INVESTIGATORS ABOUT RESEARCH PROGRESS THROUGHOUT THE GRANT TERM. FINAL PAYMENT OF GRANT AWARD IS CONTINGENT UPON RECEIPT OF A FINAL SCIENTIFIC PROGRESS REPORT AND A FINAL BUDGET REPORT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt049908
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08914
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01430

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,176
Liabilities
$637,741
Net assets
$788,435
Revenue
$884,955
Expenses
$761,195
Net income
$123,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$1.15$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.55$0.98$0.31$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.12$0.79$0.71$0.90$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.77$0.93$0.76$0.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.98$0.73$0.93$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.64$0.79$0.88$0.76$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.72$0.49$0.75$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.81$0.31$0.67$0.80$0.13
2013Summary only. Only limited summary data is available for this year.$1.09$0.65$0.44$0.73$0.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.45$0.47$0.79$0.60$0.19
2011Summary only. Only limited summary data is available for this year.$0.73$0.45$0.28$0.85$0.61$0.24