Civic Intelligence

Fountainhead Consulting

990EZ • Fiscal year 2014 • EIN 74-2964446

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization Profilenone
7611 Shady Hallow LaneSan Antonio, TX 78255

(405) 945-0082

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,663

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,336

Down $6,162 (-35%) from 2013

Net Assets

Down

$11,336

Down $5,109 (-31%) from 2013

Liabilities

Down

$0

Down $1,053 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$54,608

Down $17,010 (-24%) from 2013

Expenses

Down

$59,706

Down $2,616 (-4.2%) from 2013

Net Income

Down

-$5,098

Down $14,394 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$11,336
Liabilities$0
Net Assets$11,336
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$54,608
Expenses$59,706
Net Income-$5,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$54,608
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.

Corporation 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.

Program Services

DescriptionGrantsExpenses
organizes teams to train government and religous groups in response to specific needs.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY BRUTONPresidentPT$13,663-$13,663
LEATINE FASANOBoardPT$0--
BOB ELLINGTreasurerPT$0--
JIM BERRIERBoardPT$0--
PETER BANUSBoardPT$0--
BILLIE BOATWRIGHTAdvisory BoardPT$0--
LESLIE BERRIERAdvisory BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Fountainhead Consulting
EIN
74-2964446
Phone
4059450082
Address
7611 SHADY HALLOW LANE, SAN ANTONIO, TX 78255

Signing Officer

Name
Kerry Bruton
Title
President
Phone
4059450082
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Jaa Enterprise LLC
Address
2812 NW 57 STREET SUITE 101, OKLAHOMA CITY, OK 73112
Preparer
Judith a Akin Ea
Phone
4052545066
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OPERATIONS. Amount: 2,233. Description: PROJECT EXPENSE. Amount: 21,060. Description: MEETING EXPENSE. Amount: 20,206. Description: COMPUTER SUPPORT. Amount: 184. Total to Form 990-EZ, line 16: 43,683.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Penalties. Amount: -11.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL TAXES. Beg. of Year Amount: 1,053. End of Year Amount: 0.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04059450082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 NW 52ND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5098
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016445
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011336
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013663
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY BRUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEATINE FASANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB ELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER BANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLIE BOATWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE BERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-11
IRS990EZ/OtherExpensesTotalAmt043683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Corporation 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0organizes teams to train government and religous groups in response to specific needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013663
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059706
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054608
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033070
IRS990ScheduleA/Total509Grp/TotalAmt0194861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OPERATIONS. Amount: 2,233. Description: PROJECT EXPENSE. Amount: 21,060. Description: MEETING EXPENSE. Amount: 20,206. Description: COMPUTER SUPPORT. Amount: 184. Total to Form 990-EZ, line 16: 43,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Penalties. Amount: -11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL TAXES. Beg. of Year Amount: 1,053. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY BRUTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04059450082
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAINHEAD CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0742964446
ReturnHeader/Filer/PhoneNum04059450082
ReturnHeader/Filer/USAddress/AddressLine1Txt07611 SHADY HALLOW LANE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731547756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAA ENTERPRISE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57 STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04052545066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A AKIN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-10T18:07:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,336
Liabilities
$0
Net assets
$11,336
Revenue
$54,608
Expenses
$59,706
Net income
-$5,098
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits