Civic Intelligence

Fountainhead Consulting

990EZ • Fiscal year 2024 • EIN 74-2964446

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization ProfileNONE
9106 Rio Sedona DamHelotes, TX 78023

(405) 861-6566

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$28,964

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 89.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$26,044

Down $5,254 (-17%) from 2023

Net Assets

Down

$23,651

Down $7,049 (-23%) from 2023

Liabilities

Up

$2,393

Up $1,795 (+300%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$32,300

Up $4,775 (+17%) from 2023

Expenses

Down

$39,349

Down $1,235 (-3.0%) from 2023

Net Income

Up

-$7,049

Up $6,010 (+46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$26,044
Liabilities$2,393
Net Assets$23,651
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$32,300
Expenses$39,349
Net Income-$7,049
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$32,300
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-$39,349
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY BRUTONPresidentPT$28,964-$28,964
LEATINE FASANOBoardPT$0--
JIM BERRIERBoardPT$0--
PETER BANUSBoardPT$0--
BILLIE BOATWRIGHTTreasurerPT$0--
LESLIE BARRIERAdvisory BoaPT$0--
Filing and Contact Details

Filer

Filer Name
Fountainhead Consulting
EIN
74-2964446
Phone
4058616566
Address
9106 RIO SEDONA DAM, HELOTES, TX 78023

Signing Officer

Name
Kerry Bruton
Title
President
Phone
4058616566
Signed
2025-05-08

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operations 2,369 project expense 2,750 meeting expense 625 total 5,744”

Form 990-ez, Part II, Line 26

“Paroll taxes payable 598 2,393”

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 Appendix143 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/PhoneNum04058616566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09106 RIO SEDONA DAM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELOTES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026044
IRS990EZ/GrossReceiptsAmt032300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY BRUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEATINE FASANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLIE BOATWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE BARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05744
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/ProgramServiceExpensesAmt039349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039349
IRS990EZ/TotalProgramServiceExpensesAmt039349
IRS990EZ/TotalRevenueAmt032300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040825
IRS990ScheduleA/Total509Grp/TotalAmt0175537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS 2,369 PROJECT EXPENSE 2,750 MEETING EXPENSE 625 TOTAL 5,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAROLL TAXES PAYABLE 598 2,393
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY BRUTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058616566
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAINHEAD CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0742964446
ReturnHeader/Filer/PhoneNum04058616566
ReturnHeader/Filer/USAddress/AddressLine1Txt09106 RIO SEDONA DAM
ReturnHeader/Filer/USAddress/CityNm0HELOTES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04058431171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MIKE SMEDLUND
ReturnHeader/ReturnTs02025-05-13T14:40:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,044
Liabilities
$2,393
Net assets
$23,651
Revenue
$32,300
Expenses
$39,349
Net income
-$7,049
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