Civic Intelligence

The Howard and Martha Head Fund Inc.

990PF • Fiscal year 2019 • EIN 52-1268755

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
901 South Bond Street Suite 400Baltimore, MD 21231

(410) 537-5404

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$781,549

Down $45 (-0.0%) from 2018

Net Assets

Down

$781,549

Down $45 (-0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$5,794

Up $1,795 (+45%) from 2018

Expenses

Down

$5,657

Down $755 (-12%) from 2018

Net Income

Up

$137

Up $2,550 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,394,967Liabilities 2010: $0Net Assets 2010: $1,394,9672010Assets 2011: $1,187,533Liabilities 2011: $0Net Assets 2011: $1,187,5332011Assets 2012: $994,113Liabilities 2012: $0Net Assets 2012: $994,1132012Assets 2013: $979,293Liabilities 2013: $0Net Assets 2013: $979,2932013Assets 2014: $871,868Liabilities 2014: $0Net Assets 2014: $871,8682014Assets 2015: $894,650Liabilities 2015: $0Net Assets 2015: $894,6502015Assets 2016: $785,533Liabilities 2016: $0Net Assets 2016: $785,5332016Assets 2017: $784,735Liabilities 2017: $0Net Assets 2017: $784,7352017Assets 2018: $781,594Liabilities 2018: $0Net Assets 2018: $781,5942018Assets 2019: $781,549Liabilities 2019: $0Net Assets 2019: $781,5492019Assets 2020: $780,238Liabilities 2020: $0Net Assets 2020: $780,2382020Assets 2021: $780,111Liabilities 2021: $0Net Assets 2021: $780,1112021Assets 2022: $780,547Liabilities 2022: $0Net Assets 2022: $780,5472022Assets 2023: $787,338Liabilities 2023: $0Net Assets 2023: $787,3382023Assets 2024: $1,411,015Liabilities 2024: $0Net Assets 2024: $1,411,0152024

Highlighted filing

2019

Assets$781,549
Liabilities$0
Net Assets$781,549
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $266,3172010Expenses 2011: $231,6082011Expenses 2012: $288,0672012Revenue 2013: $263,265Expenses 2013: $168,428Net Income 2013: $94,8372013Revenue 2014: $14Expenses 2014: $105,638Net Income 2014: -$105,6242014Revenue 2015: $238,331Expenses 2015: $214,449Net Income 2015: $23,8822015Revenue 2016: $2,981Expenses 2016: $111,359Net Income 2016: -$108,3782016Revenue 2017: $45,075Expenses 2017: $45,875Net Income 2017: -$8002017Revenue 2018: $3,999Expenses 2018: $6,412Net Income 2018: -$2,4132018Revenue 2019: $5,794Expenses 2019: $5,657Net Income 2019: $1372019Revenue 2020: $461Expenses 2020: $4,844Net Income 2020: -$4,3832020Revenue 2021: $2,874Expenses 2021: $5,701Net Income 2021: -$2,8272021Revenue 2022: $8,683Expenses 2022: $10,325Net Income 2022: -$1,6422022Revenue 2023: $10,068Expenses 2023: $4,918Net Income 2023: $5,1502023Revenue 2024: $674,313Expenses 2024: $100,553Net Income 2024: $573,7602024

Highlighted filing

2019

Revenue$5,794
Expenses$5,657
Net Income$137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA HEADTrustee-VP-$0--
MICHAEL D HANKINTrustee-President-$0--
ANNE H BARTLETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Howard & Martha Head Foundation Inc
EIN
52-1268755
Phone
4105375404
Address
901 SOUTH BOND STREET SUITE 400, BALTIMORE, MD 21231

Signing Officer

Name
Michael D Hankin
Title
Ttee-president
Phone
4105375404
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
180 EAST BROAD ST 14TH FLOOR, COLUMBUS, OH 43215-3611
Preparer
Kelly Neugebauer
Phone
6142211000
Raw XML Appendix316 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/PersonNm1MICHAEL D HANKIN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05498
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0163994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010203
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0230676
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0163994
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05498
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0274064
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0284267
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARTHA HEAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0325 MILL CREEK CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd081657
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06933
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08117
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1771718
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HEAD REALTY CORPORATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1HEAD FAMILY TIMBER LIMITED PAR
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08117
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1771718
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08117
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1310000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0182
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1HEAD FAMILY TIMBER LIMITED PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-1426
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1426
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0159
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES-PRIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0159
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D HANKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TTEE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105375404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD & MARTHA HEAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0521268755
ReturnHeader/Filer/PhoneNum04105375404
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 SOUTH BOND STREET SUITE 400
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078759B7B6FC4FC1965E59F7D1D04884F5296294F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4C8F06B147A9C6707B5D3A37DC6F588A1EC9397
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.88.213.205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 EAST BROAD ST 14TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432153611
ReturnHeader/PreparerPersonGrp/PhoneNum06142211000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY NEUGEBAUER
ReturnHeader/ReturnTs02020-11-16T03:00:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,549
Liabilities
$0
Net assets
$781,549
Revenue
$5,794
Expenses
$5,657
Net income
$137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.67$0.10$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.17$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.29
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.23
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.27