Civic Intelligence

Danielle Byron Henry Migraine Foundation

990 • Fiscal year 2019 • EIN 82-3689521

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A
PO Box 91051Salt Lake City, UT 84109

(385) 212-4419

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$473,294

No earlier filing loaded for comparison.

Net Assets

$473,294

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

$261,502

No earlier filing loaded for comparison.

Expenses

$99,578

No earlier filing loaded for comparison.

Net Income

$161,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $473,294Liabilities 2019: $0Net Assets 2019: $473,2942019Assets 2020: $652,565Liabilities 2020: $0Net Assets 2020: $652,5652020Assets 2021: $744,949Liabilities 2021: $0Net Assets 2021: $744,9492021Assets 2022: $911,566Liabilities 2022: $0Net Assets 2022: $911,5662022Assets 2023: $999,418Liabilities 2023: $6,045Net Assets 2023: $993,3732023Assets 2024: $1,104,253Liabilities 2024: $5,133Net Assets 2024: $1,099,1202024

Highlighted filing

2019

Assets$473,294
Liabilities$0
Net Assets$473,294
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2019: $261,502Expenses 2019: $99,578Net Income 2019: $161,9242019Revenue 2020: $198,904Expenses 2020: $19,633Net Income 2020: $179,2712020Revenue 2021: $135,501Expenses 2021: $43,117Net Income 2021: $92,3842021Revenue 2022: $251,567Expenses 2022: $84,950Net Income 2022: $166,6172022Revenue 2023: $260,244Expenses 2023: $178,437Net Income 2023: $81,8072023Revenue 2024: $420,796Expenses 2024: $292,313Net Income 2024: $128,4832024

Highlighted filing

2019

Revenue$261,502
Expenses$99,578
Net Income$161,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$581,315
Mission and Program Overview

Mission

Our mission is to provide support and access to treatment for those living with migraine disease especially young adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,370$473,294▲ $161,924
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$311,370$473,294▲ $161,924
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,370$473,294▲ $161,924
Total Net Assets Fund Balance$311,370$473,294▲ $161,924
Total Liabilities and Net Assets / Fund Balance$311,370$473,294▲ $161,924
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dan Henry MdDirector
Diane HenryDirector
Elizabeth WeyherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,593
Program Service Revenue
$0
Investment Income
$10,909
Other Revenue
$0
All Other Contributions
$250,593
Change in Net Assets
$161,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$44,578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Occupancy$3,148--$3,148
Advertising$1,646--$1,646
Office Expenses$996--$996
Other Expenses$729--$729
Travel$697--$697
All Other Expenses$696--$696
Total Functional Expenses$99,578$0$0$99,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assoc of Migraine DisordersNorth Kingstown, RI--$25,000
Migraine Research FoundationNew York, NY--$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Danielle Bryon Henry Migraine Foundation
EIN
82-3689521
Phone
3852124419
Address
PO BOX 91051, SALT LAKE CITY, UT 84109

Signing Officer

Name
Dan Henry
Title
Director
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Larry N Klingler & Associates Inc
Address
8941 S 700 E Ste 104, Sandy, UT 84070
Preparer
George Maroudas Ea
Phone
8016760945
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE MAROUDAS EA
ReturnHeader/ReturnTs02020-07-01T13:55:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,294
Liabilities
$0
Net assets
$473,294
Revenue
$261,502
Expenses
$99,578
Net income
$161,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.42$0.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.26$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.25$0.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.14$0.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.20$0.02$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.26$0.10$0.16