Civic Intelligence

The Head Family Foundation

990PF • Fiscal year 2019 • EIN 54-1969607

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profile
12030 Sunrise Valley Drive No 450Reston, VA 20191

(703) 437-9720

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

3997%

Higher net margin than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$64,318

Down $44,890 (-41%) from 2018

Net Assets

Down

$64,293

Down $44,890 (-41%) from 2018

Liabilities

Flat

$25

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,123

Down $9,139 (-114%) from 2018

Expenses

Down

$43,767

Down $10,017 (-19%) from 2018

Net Income

Up

-$44,890

Up $878 (+1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $785,009Liabilities 2011: $252011Assets 2012: $863,891Liabilities 2012: $502012Assets 2013: $814,755Liabilities 2013: $6,3052013Assets 2014: $540,246Liabilities 2014: $252014Assets 2015: $318,152Liabilities 2015: $25Net Assets 2015: $318,1272015Assets 2016: $202,621Liabilities 2016: $25Net Assets 2016: $202,5962016Assets 2017: $154,976Liabilities 2017: $25Net Assets 2017: $154,9512017Assets 2018: $109,208Liabilities 2018: $25Net Assets 2018: $109,1832018Assets 2019: $64,318Liabilities 2019: $25Net Assets 2019: $64,2932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$64,318
Liabilities$25
Net Assets$64,293
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $31,567Expenses 2011: $66,074Net Income 2011: -$34,5072011Revenue 2012: $179,664Expenses 2012: $100,807Net Income 2012: $78,8572012Revenue 2013: $33,257Expenses 2013: $88,648Net Income 2013: -$55,3912013Revenue 2014: $13,425Expenses 2014: $281,654Net Income 2014: -$268,2292014Revenue 2015: $38,518Expenses 2015: $260,612Net Income 2015: -$222,0942015Revenue 2016: $174,652Expenses 2016: $290,183Net Income 2016: -$115,5312016Revenue 2017: -$1,439Expenses 2017: $46,206Net Income 2017: -$47,6452017Revenue 2018: $8,016Expenses 2018: $53,784Net Income 2018: -$45,7682018Revenue 2019: -$1,123Expenses 2019: $43,767Net Income 2019: -$44,8902019Revenue 2020: -$19,454Expenses 2020: $44,839Net Income 2020: -$64,2932020

Highlighted filing

2019

Revenue-$1,123
Expenses$43,767
Net Income-$44,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C HEADPres./Sec./Treas.-$0--
BRICE W HEADDirector-$0--
GRETCHEN C HEADDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Head Family Foundation
EIN
54-1969607
Phone
7034379720
Address
12030 SUNRISE VALLEY DRIVE NO 450, RESTON, VA 20191

Signing Officer

Name
William Head
Title
President
Phone
7034379720
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Matthew Q Keefer CPA
Phone
4103565900
Raw XML Appendix329 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/TitleTxt0PRES./SEC./TREAS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL STEWARDSHIP CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR THE WILLIAM C. HEAD SCHOOL OF MEDICINE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAINT MICHAEL AND ALL ANGELS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UTRGV SCHOOL OF MEDICINE
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ReturnHeader/ReturnTs02020-07-07T07:53:24-05:00
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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
$64,318
Liabilities
$25
Net assets
$64,293
Revenue
-$1,123
Expenses
$43,767
Net income
-$44,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.45$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.01$0.44$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.54$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.01$0.46$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.75$2.90$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.39$2.61$2.22
2014Summary only. Only limited summary data is available for this year.$5.40$0.00$0.13$2.82$2.68
2013Summary only. Only limited summary data is available for this year.$8.15$0.06$0.33$0.89$0.55
2012Summary only. Only limited summary data is available for this year.$8.64$0.00$1.80$1.01$0.79
2011Summary only. Only limited summary data is available for this year.$7.85$0.00$0.32$0.66$0.35