Civic Intelligence

The Head Family Foundation

990PF • Fiscal year 2020 • EIN 54-1969607

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

330%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,318 (-100%) from 2019

Net Assets

Down

$0

Down $64,293 (-100%) from 2019

Liabilities

Down

$0

Down $25 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$19,454

Down $18,331 (-1632%) from 2019

Expenses

Up

$44,839

Up $1,072 (+2.4%) from 2019

Net Income

Down

-$64,293

Down $19,403 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 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

2020

Revenue-$19,454
Expenses$44,839
Net Income-$64,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
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
2021-02-17
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 Appendix332 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/PersonNm0WILLIAM C HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRICE W HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GRETCHEN C HEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./SEC./TREAS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL STEWARDSHIP CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR CONTINUED DEVELOPMENT OF THE MECHANCIAL BOOT PROTOTYPE, REMAINING FUNDS FOR STUDENT SUCCESS AND FACULTY DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR THE WILLIAM C. HEAD SCHOOL OF MEDICINE SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OPERATION KINDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAINT MICHAEL AND ALL ANGELS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF TEXAS RIO GRANDE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UTRGV SCHOOL OF MEDICINE
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032851
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0271944
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LiquidationExplanationStmt/ExplanationTxt0ALL OF THE ASSETS HAVE BEEN DISTRIBUTED FROM HEAD FAMILY FOUNDATION. $11,220 WAS GRANTED TO THE UTRGV SCHOOL OF MEDICINE BY YEAR END.
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11700
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEAD FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STERLING FOUNDATION MGMT LLC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0541969607
ReturnHeader/Filer/PhoneNum07034379720
ReturnHeader/Filer/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DRIVE NO 450
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW Q KEEFER CPA
ReturnHeader/ReturnTs02021-05-17T14:02:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$19,454
Expenses
$44,839
Net income
-$64,293
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