Civic Intelligence

The Carolina Headache Foundation

990EZ • Fiscal year 2017 • EIN 27-0549557

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/A
6114 Fayetteville Road No 109Durham, NC 27713

(919) 942-4424

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-141%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-15%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$71,519

Down $7,951 (-10%) from 2016

Net Assets

Down

$71,519

Down $7,951 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$5,633

Down $993 (-15%) from 2016

Expenses

Up

$13,584

Up $8,965 (+194%) from 2016

Net Income

Down

-$7,951

Down $9,958 (-496%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2016: $79,470Liabilities 2016: $0Net Assets 2016: $79,4702016Assets 2017: $71,519Liabilities 2017: $0Net Assets 2017: $71,5192017Assets 2018: $68,850Liabilities 2018: $0Net Assets 2018: $68,8502018Assets 2019: $72,882Liabilities 2019: $0Net Assets 2019: $72,8822019Assets 2020: $70,407Liabilities 2020: $0Net Assets 2020: $70,4072020Assets 2021: $71,514Liabilities 2021: $0Net Assets 2021: $71,5142021Assets 2022: $72,505Liabilities 2022: $0Net Assets 2022: $72,5052022Assets 2023: $70,219Liabilities 2023: $0Net Assets 2023: $70,2192023Assets 2024: $53,108Liabilities 2024: $0Net Assets 2024: $53,1082024

Highlighted filing

2017

Assets$71,519
Liabilities$0
Net Assets$71,519
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$20K$0-$20KRevenue 2016: $6,626Expenses 2016: $4,619Net Income 2016: $2,0072016Revenue 2017: $5,633Expenses 2017: $13,584Net Income 2017: -$7,9512017Revenue 2018: $3,633Expenses 2018: $6,302Net Income 2018: -$2,6692018Revenue 2019: $8,133Expenses 2019: $4,101Net Income 2019: $4,0322019Revenue 2020: $3,625Expenses 2020: $6,100Net Income 2020: -$2,4752020Revenue 2021: $6,107Expenses 2021: $5,000Net Income 2021: $1,1072021Revenue 2022: $6,107Expenses 2022: $5,116Net Income 2022: $9912022Revenue 2023: $6,107Expenses 2023: $8,393Net Income 2023: -$2,2862023Revenue 2024: $9,334Expenses 2024: $26,445Net Income 2024: -$17,1112024

Highlighted filing

2017

Revenue$5,633
Expenses$13,584
Net Income-$7,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$5,633
Mission and Program Overview

Mission

To improve the lives of headache sufferers by promoting research,education and high quality clinical care.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE LIVES OF HEADACHE SUFFERERS BY PROMOTING RESEARCH,EDUCATION AND HIGH QUALITY CLINICAL CARE.$0$13,584
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KAHNSecretary & Treasurer-$0--
DR ALAN FINKELCEO-$0--
ANIEL MISHRABoard Chair-$0--
MICHELLE BERREYBoard Member-$0--
WILLIAM MAIXNERBoard Member-$0--
NITA FARAHENYBoard Member-$0--
DAVID RUBINOWBoard Member-$0--
ALEX ROSENBERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Carolina Headache Foundation
EIN
27-0549557
Phone
9199424424
Address
6114 FAYETTEVILLE ROAD NO 109, DURHAM, NC 27713

Signing Officer

Name
Dr Alan Finkel
Title
CEO
Phone
9199424424
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment interest. Amount: 33.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 1,950. Description: memberships. Amount: 95. Description: office rent. Amount: 3,600. Description: depreciation. Amount: 57. Description: professional development. Amount: 4,138. Description: conferences & meetings. Amount: 254. Total to form 990-ez, line 16: 10,094.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 100. End of year amount: 42.”

Raw XML Appendix175 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ALAN FINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANIEL MISHRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE BERREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MAIXNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NITA FARAHENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID RUBINOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF HEADACHE SUFFERERS BY PROMOTING RESEARCH,EDUCATION AND HIGH QUALITY CLINICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE LIVES OF HEADACHE SUFFERERS BY PROMOTING RESEARCH,EDUCATION AND HIGH QUALITY CLINICAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013584
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013584
IRS990EZ/TotalProgramServiceExpensesAmt013584
IRS990EZ/TotalRevenueAmt05633
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103800
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123157
IRS990ScheduleA/TotalSupportAmt0123157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INTEREST. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,950. DESCRIPTION: MEMBERSHIPS. AMOUNT: 95. DESCRIPTION: OFFICE RENT. AMOUNT: 3,600. DESCRIPTION: DEPRECIATION. AMOUNT: 57. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 4,138. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 10,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALAN FINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09199424424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAROLINA HEADACHE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0270549557
ReturnHeader/Filer/PhoneNum09199424424
ReturnHeader/Filer/USAddress/AddressLine1Txt06114 FAYETTEVILLE ROAD NO 109
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027713
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.106
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOONCE WOOTEN & HAYWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MILLER
ReturnHeader/ReturnTs02017-09-19T10:58:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,519
Liabilities
$0
Net assets
$71,519
Revenue
$5,633
Expenses
$13,584
Net income
-$7,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$9.33$26.4$17.1
2023Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$6.11$8.39$2.29
2022Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$6.11$5.12$0.99
2021Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$6.11$5.00$1.11
2020Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$3.63$6.10$2.48
2019Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$8.13$4.10$4.03
2018Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$3.63$6.30$2.67
2017Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$5.63$13.6$7.95
2016Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$6.63$4.62$2.01