Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
The Old Head Foundation
EIN 26-1596261
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$64,871
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$64,871
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,887
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,871
- Liabilities
- $0
- Net assets
- $64,871
- Revenue
- -
- Expenses
- $24,887
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Detailed filing. Detailed filing data is available for this year. | $64.9 | $0.00 | $64.9 | $24.9 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Apr 29, 2011
- Return Version
- 2010v3.4
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Bushore | Director | - | $0 | - | - |
| Timothy Harrington | Vice President / Director | - | $0 | - | - |
| Nancy D Petry | President / Director / Secretary | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | COLORADO HISTORICAL FOUNDATION | Colorado Historical Society Division | 509(a)(1) | DENVER, CO, US | $10,000 |
| Paid Grant | JUNIOR LEAGUE OF DENVER INCORPORATE | General Unrestricted | 509(a)(2) | DENVER, CO, US | $10,000 |
Filing and Contact Details
Filer
- EIN
- 26-1596261
Raw XML Appendix243 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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|---|---|---|
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| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | 2027 shares of US BANCORP DEL NEW USB |
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| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 3088 |
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| IRS990PF/ExemptPF | 0 | X |
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| IRS990PF/MethodOfAccountingCash | 0 | X |
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| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 350 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 67436 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1017 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 3338 |
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| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 67786 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
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| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | co Foundation Source |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8008391754 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 501 Silverside Road Suite 123 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Wilmington |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | DE |
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| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | true |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Colorado Historical Society Division |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | JUNIOR LEAGUE OF DENVER INCORPORATE |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 80222 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
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| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
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| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 57799 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 105631 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 21799 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 26033 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 57799 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 24887 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 21799 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 105631 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 83832 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LiquidationExplanationStmt/Statement | 0 | This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2010, The Old Head Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 20,000. This amount represents over 25 of the Foundations net assets of 68,702 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2010. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein. |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Administrative Fees |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | State or Local Filing Fees |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 4862 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 25 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 4862 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 25 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261596261 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Old Head Foundation |
| ReturnHeader/Filer/NameControl | 0 | OLDH |
| ReturnHeader/Filer/Phone | 0 | 8008391754 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | c/o Foundation Source 501 Silversid |
| ReturnHeader/Filer/USAddress/City | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 198091377 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-29 |
| ReturnHeader/Officer/Name | 0 | Nancy D Petry |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Foundation Source |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 55 Walls Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fairfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 06824 |
| ReturnHeader/Preparer/Name | 0 | Jeffrey D Haskell |
| ReturnHeader/Preparer/Phone | 0 | 8008391754 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-27T11:09:43-00:00 |
Document Assets
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