Civic Intelligence

Fountainhead Consulting

990EZ • Fiscal year 2015 • EIN 74-2964446

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 06, 2016

Organization ProfileNONE
7611 Shady Hollow 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,374

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,268

Up $11,932 (+105%) from 2014

Net Assets

Up

$23,013

Up $11,677 (+103%) from 2014

Liabilities

Up

$255

Up $255 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$49,530

Down $5,078 (-9.3%) from 2014

Expenses

Down

$37,853

Down $21,853 (-37%) from 2014

Net Income

Up

$11,677

Up $16,775 (+329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$23,268
Liabilities$255
Net Assets$23,013
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$49,530
Expenses$37,853
Net Income$11,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 6, 2016
Return Version
2015v2.1
Gross Receipts
$49,530
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.

Program Services

DescriptionGrantsExpenses
ORGANIZES TEAMS TO TRAIN GOVERNMENT AND RELIGIOUS GROUPS IN RESPONSE TO SPECIFIC NEEDS-$37,853
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY BRUTONPresidentPT$21,374-$21,374
LEATINE FASANOBoardPT$0--
BOB ELLINGTreasurerPT$0--
JIM BERRIERBoardPT$0--
PETER BANUSBoardPT$0--
BILLIE BOATWRIGHTAdvisory BoaPT$0--
LESLIE BARRIERAdvisory BoaPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kerry Bruton
Title
President
Phone
4059450082
Signed
2016-03-06

Preparer

Firm
Smedlund & Company Pc
Address
5600 N MAY AVENUE SUITE 162, OKLAHOMA CITY, OK 73112-3911
Preparer
P Mike Smedlund
Phone
4058431171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operations 2,956 project expense 8,645 meeting expense 873 computer support 247 promotion & gifts 350 total 13,071”

Form 990-ez, Part II, Line 26

“Paroll taxes payable 0 255”

Form 990-ez, Part III

“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.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FOUNTAINHEAD CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum04059450082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 NW 52ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023268
IRS990EZ/GrossReceiptsAmt049530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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 BARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY BOA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZES TEAMS TO TRAIN GOVERNMENT AND RELIGIOUS GROUPS IN RESPONSE TO SPECIFIC NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037853
IRS990EZ/TotalProgramServiceExpensesAmt037853
IRS990EZ/TotalRevenueAmt049530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033070
IRS990ScheduleA/Total509Grp/TotalAmt0244391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS 2,956 PROJECT EXPENSE 8,645 MEETING EXPENSE 873 COMPUTER SUPPORT 247 PROMOTION & GIFTS 350 TOTAL 13,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAROLL TAXES PAYABLE 0 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZAZTION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZAZTION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY BRUTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04059450082
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAINHEAD CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0742964446
ReturnHeader/Filer/PhoneNum04059450082
ReturnHeader/Filer/USAddress/AddressLine1Txt07611 SHADY HOLLOW LANE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731249124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEDLUND & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 N MAY AVENUE SUITE 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123911
ReturnHeader/PreparerPersonGrp/PhoneNum04058431171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MIKE SMEDLUND
ReturnHeader/ReturnTs02016-05-05T15:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,268
Liabilities
$255
Net assets
$23,013
Revenue
$49,530
Expenses
$37,853
Net income
$11,677
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