Civic Intelligence

The Head Family Foundation

990PF • Fiscal year 2012 • EIN 20-2032551

Jul 01, 2011 to Jun 30, 2012

Minnetonka, MN
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$4,043,169

Up $1,973,398 (+95%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,526

Up $295 (+24%) from 2011

Revenue

$2,150,986

No earlier filing loaded for comparison.

Expenses

Up

$129,805

Up $80,190 (+162%) from 2011

Net Income

$2,021,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,280,603Liabilities 2010: $0Net Assets 2010: $1,280,6032010Assets 2011: $2,069,771Liabilities 2011: $1,231Net Assets 2011: $2,068,5402011Assets 2012: $4,043,169Liabilities 2012: $1,5262012Assets 2013: $5,423,882Liabilities 2013: $0Net Assets 2013: $5,423,8822013Assets 2014: $6,101,577Liabilities 2014: $0Net Assets 2014: $6,101,5772014Assets 2015: $6,110,121Liabilities 2015: $0Net Assets 2015: $6,110,1212015Assets 2016: $5,851,167Liabilities 2016: $0Net Assets 2016: $5,851,1672016Assets 2017: $7,194,745Liabilities 2017: $2,108Net Assets 2017: $7,192,6372017Assets 2018: $8,126,085Liabilities 2018: $1,534Net Assets 2018: $8,124,5512018Assets 2019: $8,396,263Liabilities 2019: $8,351Net Assets 2019: $8,387,9122019Assets 2020: $7,916,006Liabilities 2020: $5,740Net Assets 2020: $7,910,2662020Assets 2021: $10,076,048Liabilities 2021: $5,011Net Assets 2021: $10,071,0372021Assets 2022: $8,740,937Liabilities 2022: $7,304Net Assets 2022: $8,733,6332022Assets 2023: $9,558,650Liabilities 2023: $4,472Net Assets 2023: $9,554,1782023Assets 2024: $10,373,162Liabilities 2024: $0Net Assets 2024: $10,373,1622024Assets 2025: $10,970,138Liabilities 2025: $0Net Assets 2025: $10,970,1382025

Highlighted filing

2012

Assets$4,043,169
Liabilities$1,526
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $106,0042010Expenses 2011: $49,6152011Revenue 2012: $2,150,986Expenses 2012: $129,805Net Income 2012: $2,021,1812012Expenses 2013: $195,1852013Revenue 2014: $301,108Expenses 2014: $217,665Net Income 2014: $83,4432014Revenue 2015: $244,854Expenses 2015: $294,177Net Income 2015: -$49,3232015Revenue 2016: $129,912Expenses 2016: $313,906Net Income 2016: -$183,9942016Revenue 2017: $1,225,689Expenses 2017: $403,377Net Income 2017: $822,3122017Revenue 2018: $973,481Expenses 2018: $469,352Net Income 2018: $504,1292018Revenue 2019: $442,593Expenses 2019: $412,835Net Income 2019: $29,7582019Revenue 2020: $603,234Expenses 2020: $557,953Net Income 2020: $45,2812020Revenue 2021: $855,623Expenses 2021: $597,662Net Income 2021: $257,9612021Revenue 2022: $567,340Expenses 2022: $497,953Net Income 2022: $69,3872022Revenue 2023: $358,095Expenses 2023: $614,975Net Income 2023: -$256,8802023Revenue 2024: $191,169Expenses 2024: $621,135Net Income 2024: -$429,9662024Revenue 2025: $657,490Expenses 2025: $870,961Net Income 2025: -$213,4712025

Highlighted filing

2012

Revenue$2,150,986
Expenses$129,805
Net Income$2,021,181
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.66$0.87$0.21
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.19$0.62$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.55$0.36$0.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.74$0.01$8.73$0.57$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.86$0.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.91$0.60$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.12$0.97$0.47$0.50
2017Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.23$0.40$0.82
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.13$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.20
2012Summary only. Only limited summary data is available for this year.$4.04$0.00$2.15$0.13$2.02
2011Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11