Civic Intelligence

Fountainhead Consulting

990EZ • Fiscal year 2012 • EIN 74-2964446

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization ProfileNONE
7611 Shady Hallow Lane78255
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,547

Up $3,951 (+110%) from 2011

Net Assets

Up

$7,149

Up $3,553 (+99%) from 2011

Liabilities

Up

$398

Up $398 from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$35,623

Up $1,569 (+4.6%) from 2011

Expenses

Down

$32,070

Down $5,471 (-15%) from 2011

Net Income

Up

$3,553

Up $7,040 (+202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $3,596Liabilities 2011: $0Net Assets 2011: $3,5962011Assets 2012: $7,547Liabilities 2012: $398Net Assets 2012: $7,1492012Assets 2013: $17,498Liabilities 2013: $1,053Net Assets 2013: $16,4452013Assets 2014: $11,336Liabilities 2014: $0Net Assets 2014: $11,3362014Assets 2015: $23,268Liabilities 2015: $255Net Assets 2015: $23,0132015Assets 2016: $32,629Liabilities 2016: $3,480Net Assets 2016: $29,1492016Assets 2017: $33,929Liabilities 2017: $439Net Assets 2017: $33,4902017Assets 2018: $18,707Liabilities 2018: $415Net Assets 2018: $18,2922018Assets 2019: $51,413Liabilities 2019: $1,501Net Assets 2019: $49,9122019Assets 2020: $54,917Liabilities 2020: $1,426Net Assets 2020: $53,4912020Assets 2021: $53,329Liabilities 2021: $1,812Net Assets 2021: $51,5172021Assets 2022: $45,554Liabilities 2022: $1,795Net Assets 2022: $43,7592022Assets 2023: $31,298Liabilities 2023: $598Net Assets 2023: $30,7002023Assets 2024: $26,044Liabilities 2024: $2,393Net Assets 2024: $23,6512024

Highlighted filing

2012

Assets$7,547
Liabilities$398
Net Assets$7,149
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,054Expenses 2011: $37,541Net Income 2011: -$3,4872011Revenue 2012: $35,623Expenses 2012: $32,070Net Income 2012: $3,5532012Revenue 2013: $71,618Expenses 2013: $62,322Net Income 2013: $9,2962013Revenue 2014: $54,608Expenses 2014: $59,706Net Income 2014: -$5,0982014Revenue 2015: $49,530Expenses 2015: $37,853Net Income 2015: $11,6772015Revenue 2016: $60,125Expenses 2016: $53,989Net Income 2016: $6,1362016Revenue 2017: $40,893Expenses 2017: $36,552Net Income 2017: $4,3412017Revenue 2018: $40,445Expenses 2018: $55,643Net Income 2018: -$15,1982018Revenue 2019: $71,467Expenses 2019: $39,847Net Income 2019: $31,6202019Revenue 2020: $40,825Expenses 2020: $37,246Net Income 2020: $3,5792020Revenue 2021: $41,236Expenses 2021: $43,210Net Income 2021: -$1,9742021Revenue 2022: $33,651Expenses 2022: $41,409Net Income 2022: -$7,7582022Revenue 2023: $27,525Expenses 2023: $40,584Net Income 2023: -$13,0592023Revenue 2024: $32,300Expenses 2024: $39,349Net Income 2024: -$7,0492024

Highlighted filing

2012

Revenue$35,623
Expenses$32,070
Net Income$3,553
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The corporation is organized to operate exclusively for training, religious, charitable, scientific, literary or educational purposes, either directly or by contributions to organizations that qualify as exempt organizations in specific need.

Filing and Contact Details

Filer

EIN
74-2964446
Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0810
IRS990EZ/CashSavingsAndInvestments/BOY03596
IRS990EZ/CashSavingsAndInvestments/EOY07547
IRS990EZ/ContributionsGiftsGrantsEtc035565
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03553
IRS990EZ/FeesAndOthPymtToIndContractors01729
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts035623
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03596
IRS990EZ/NetAssetsOrFundBalancesBOY03596
IRS990EZ/NetAssetsOrFundBalances/EOY07149
IRS990EZ/NetAssetsOrFundBalancesEOY07149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY BRUTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN LUSCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB ELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM BERRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER BANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILLIE BOATWRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LESLIE BERRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUE MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AGENT OF RECORD IN STATE OF TX
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Corporation is organized to operate exclusively for training religious, charitable scientific, literary or education purposes either directly or by contributions to organization that qualify as exempt organizations in specific needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0organizes teams to train government and religous groups in response to specific needs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015692
IRS990EZ/ProgramServiceRevenue058
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010593
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0398
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103801 NW 52ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073112
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOUNTAINHEAD ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04059450082
IRS990EZ/TotalAssets/BOY03596
IRS990EZ/TotalAssets/EOY07547
IRS990EZ/TotalExpenses032070
IRS990EZ/TotalProgramServiceExpenses015692
IRS990EZ/TotalRevenue035623
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0none
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068635
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509068635
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035565
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033070
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033070
IRS990ScheduleA/TotalSupportTotal/Total068635
IRS990ScheduleO/GeneralExplanation/Explanation0Description: OPERATIONS. Amount: 1,878. Description: PROJECT EXPENSE. Amount: 15,691. Description: MEETING EXPENSE. Amount: 1,344. Description: BUSINESS REGISTRATION. Amount: 25. Total to Form 990-EZ, line 16: 18,938.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PAYROLL TAXES. Beg. of Year Amount: 0. End of Year Amount: 398.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742964446
ReturnHeader/Filer/Name/BusinessNameLine10FOUNTAIN HEAD ASSOCIATION INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04059450082
ReturnHeader/Filer/USAddress/AddressLine107611 SHADY HALLOW LANE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078255
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0KERRY BRUTON
ReturnHeader/Officer/Phone04059450082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0731547756
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAA ENTERPRISE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102812 NW 57 STREET SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073112
ReturnHeader/Preparer/Name0JUDITH A AKIN EA
ReturnHeader/Preparer/Phone04052545066
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-14T15:30:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,547
Liabilities
$398
Net assets
$7,149
Revenue
$35,623
Expenses
$32,070
Net income
$3,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$2.39$23.7$32.3$39.3$7.05
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.60$30.7$27.5$40.6$13.1
2022Detailed filing. Detailed filing data is available for this year.$45.6$1.80$43.8$33.7$41.4$7.76
2021Detailed filing. Detailed filing data is available for this year.$53.3$1.81$51.5$41.2$43.2$1.97
2020Detailed filing. Detailed filing data is available for this year.$54.9$1.43$53.5$40.8$37.2$3.58
2019Detailed filing. Detailed filing data is available for this year.$51.4$1.50$49.9$71.5$39.8$31.6
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.42$18.3$40.4$55.6$15.2
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.44$33.5$40.9$36.6$4.34
2016Detailed filing. Detailed filing data is available for this year.$32.6$3.48$29.1$60.1$54.0$6.14
2015Detailed filing. Detailed filing data is available for this year.$23.3$0.26$23.0$49.5$37.9$11.7
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$54.6$59.7$5.10
2013Detailed filing. Detailed filing data is available for this year.$17.5$1.05$16.4$71.6$62.3$9.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.40$7.15$35.6$32.1$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$34.1$37.5$3.49