Civic Intelligence

The Head Family Foundation

EIN 20-2032551 • Minnetonka, MN

11100 Wayzata Blvd 230Minnetonka, MN 55305
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2025

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

$10M-$25M nonprofits • Source year 2025

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

244%

Faster revenue growth than 94% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,970,138

Up $596,976 (+5.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$10,970,138

Up $596,976 (+5.8%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Up

$657,490

Up $466,321 (+244%) from 2024

Expenses

Up

$870,961

Up $249,826 (+40%) from 2024

Net Income

Up

-$213,471

Up $216,495 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$10,970,138
Liabilities$0
Net Assets$10,970,138
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$657,490
Expenses$870,961
Net Income-$213,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,970,138
Liabilities
$0
Net assets
$10,970,138
Revenue
$657,490
Expenses
$870,961
Net income
-$213,471
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER KIRWANDirector-$0--
MARTHA M HEADPresident-$0--
MARTHA E H KIRWANSecretary-$0--
VIRGINIA R HEADTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Head Family Foundation
EIN
20-2032551
Phone
9526812891
Address
11100 WAYZATA BLVD 230, MINNETONKA, MN 55305

Signing Officer

Name
Martha Head
Title
President
Phone
9526812891
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Lori Litan
Phone
6123764500
Raw XML AppendixShowing 400 of 1,177 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PILLSBURY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MINNESOTA/NORTH DAKOTA CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT

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