Civic Intelligence

The Head Foundation

990PF • Fiscal year 2022 • EIN 27-2392652

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

121 Perimeter Center West 2nd FloorAtlanta, GA 30346

(404) 855-3008

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-388%

Higher net margin than 3% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Assets

Down

$995,434

Down $229,735 (-19%) from 2020

Net Assets

Down

$995,434

Down $229,735 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$23,463

Up $54,372 (+176%) from 2020

Expenses

Up

$114,418

Up $74,368 (+186%) from 2020

Net Income

Down

-$90,955

Down $19,996 (-28%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $1,225,169Liabilities 2020: $0Net Assets 2020: $1,225,1692020Assets 2022: $995,434Liabilities 2022: $0Net Assets 2022: $995,4342022Assets 2024: $1,472,815Liabilities 2024: $0Net Assets 2024: $1,472,8152024

Highlighted filing

2022

Assets$995,434
Liabilities$0
Net Assets$995,434

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: -$30,909Expenses 2020: $40,050Net Income 2020: -$70,9592020Revenue 2022: $23,463Expenses 2022: $114,418Net Income 2022: -$90,9552022Revenue 2024: $176,724Expenses 2024: $89,302Net Income 2024: $87,4222024

Highlighted filing

2022

Revenue$23,463
Expenses$114,418
Net Income-$90,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C Head IIIPresident-$0--
John C Head IVSecretary-$0--
Charles Robert Ivy HeadDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Head Foundation
EIN
27-2392652
Phone
4048553008
Address
121 Perimeter Center West 2nd Floor, Atlanta, GA 30346

Signing Officer

Name
John C Head III
Title
President/Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Charles Fisher CPA
Address
3940 Spalding Dr, Sandy Springs, GA 30350
Preparer
Charles Fisher CPA
Phone
7707518131
Raw XML Appendix377 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John C Head III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John C Head IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charles Robert Ivy Head
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc02021 Federal Tax Payment
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12022 Federal Estimated Payments
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Contribution Reversal - FHS
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John C Head III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Head Foundation
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ReturnHeader/Filer/PhoneNum04048553008
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Fisher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03940 Spalding Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy Springs
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ReturnHeader/PreparerPersonGrp/PhoneNum07707518131
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ReturnHeader/ReturnTs02023-05-12T09:49:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John C Head
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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