Civic Intelligence

Danielle Byron Henry Migraine Foundation

990 • Fiscal year 2021 • EIN 82-3689521

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$744,949

Up $92,384 (+14%) from 2020

Net Assets

Up

$744,949

Up $92,384 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Down

$135,501

Down $63,403 (-32%) from 2020

Expenses

Up

$43,117

Up $23,484 (+120%) from 2020

Net Income

Down

$92,384

Down $86,887 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$744,949
Liabilities$0
Net Assets$744,949
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

2021

Revenue$135,501
Expenses$43,117
Net Income$92,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$144,095
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$652,565$744,949▲ $92,384
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$652,565$744,949▲ $92,384
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,565$744,949▲ $92,384
Total Net Assets Fund Balance$652,565$744,949▲ $92,384
Total Liabilities and Net Assets / Fund Balance$652,565$744,949▲ $92,384
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dan Henry MdDirector
Diane HenryDirector
Elizabeth WeyherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,205
Program Service Revenue
$0
Investment Income
$11,296
Other Revenue
$0
All Other Contributions
$124,205
Change in Net Assets
$92,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$14,287--$14,287
Office Expenses$5,888--$5,888
Fees for Services Accounting$600--$600
Other Expenses$258--$258
Total Functional Expenses$43,117$0$0$43,117
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 Byron 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
2022-05-12
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/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,949
Liabilities
$0
Net assets
$744,949
Revenue
$135,501
Expenses
$43,117
Net income
$92,384
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