Civic Intelligence

Head Foundation Inc

EIN 84-2988392 • 501(c)3 • Davenport, FL

Profile

Activities are conducted throughout the year and based in Florida. Events are conducted by community volunteers who include professionals and community leaders. Head Foundation receives the majority of its financial support in the form of contributions from the general public.

1246 Payne Stewart DrDavenport, FL 33896

thehead.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

26.67x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-702%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,905

Down $85,186 (-98%) from 2019

Liabilities

Up

$50,807

Up $47,811 (+1596%) from 2019

Net Assets

Down

-$48,902

Down $132,997 (-158%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$18,935

Down $1,360,362 (-99%) from 2019

Expenses

Down

$151,932

Down $1,143,270 (-88%) from 2019

Net Income

Down

-$132,997

Down $217,092 (-258%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2019: $87,091Liabilities 2019: $2,996Net Assets 2019: $84,0952019Assets 2020: $1,905Liabilities 2020: $50,807Net Assets 2020: -$48,9022020

Highlighted filing

2020

Assets$1,905
Liabilities$50,807
Net Assets-$48,902
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,379,297Expenses 2019: $1,295,202Net Income 2019: $84,0952019Revenue 2020: $18,935Expenses 2020: $151,932Net Income 2020: -$132,9972020

Highlighted filing

2020

Revenue$18,935
Expenses$151,932
Net Income-$132,997
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,905
Liabilities
$50,807
Net assets
-$48,902
Revenue
$18,935
Expenses
$151,932
Net income
-$132,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.02$0.15$0.13
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$1.38$1.30$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$18,935
Mission and Program Overview

Mission

Activities are conducted throughout the year and based in Florida. Events are conducted by community volunteers who include professionals and community leaders. Head Foundation receives the majority of its financial support in the form of contributions from the general public.

Head Foundation Inc is formed for the charitable purposes of providing aid and relief support to individuals and organizations in the Commonwealth of the Bahamas and in US that have been affected by natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$12,972--
Receivables From Officers Etc$5,827--
Cash and Non-Interest-Bearing Accounts$68,292$1,905▼ $66,387
Loans From Officers Directors-$631-
Rtn Earn Endowment Incm Other Fnds$84,095$-48,902▼ $132,997
Total Assets$87,091$1,905▼ $85,186
Liabilities
Other Liabilities$2,996$50,176▲ $47,180
Total Liabilities$2,996$50,807▲ $47,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,095$-48,902▼ $132,997
Total Liabilities and Net Assets / Fund Balance$87,091$1,905▼ $85,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Italya HeadPresidentPT$51,212$51,212
Chad RigbyDirectorPT$8,600$8,600

Board Members and Trustees

NameTitle
Rachela TirelliDirector
Roberta ShieldsDirector
Tamika LighbourneSecretary
Mary HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,750
All Other Contributions
$5,185
Change in Net Assets
$-132,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,851
Grants and Similar Amounts Paid$47,277
Other Expenses$39,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,213--$51,213
Foreign Grants$37,067--$41,761
Fees for Services Legal$15,149--$15,149
Fees for Services Accounting$9,568--$9,568
Other Salaries and Wages$8,600--$8,600
Occupancy$6,815--$6,815
Grants to Domestic Individuals$10,210--$5,516
Payroll Taxes$5,038--$5,038
Travel$3,097--$3,097
Office Expenses$2,965--$2,965
Advertising$834--$834
Other Expenses$491--$491
Total Functional Expenses$151,932$0$0$151,932
International Activity

International Summary

Spending
$37,067

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanFundraising grant to BahamasCash support--$12,500
Central America and the CaribbeanFundraising grant to BahamasHousing or medical assistance--$11,525
Central America and the CaribbeanFundraising grant to BahamasRelief supplies--$9,482
Central America and the CaribbeanFundraising grant to BahamasFood supplies--$2,230
Central America and the CaribbeanFundraising grant to BahamasTransportation of supplies--$1,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$12,972--
Receivables from Officers, Directors, Trustees, and Key Employees$5,827--
Loans from Officers, Directors, Trustees, and Key Employees-$631-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$50,000
Federal income taxes$176
SBA EIDL Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VIII, Section C, Line 11A

“SBA EIDL Grant was received on April 22, 2020 being tax exempt income”

Form 990, Part VIII, Section C, Line 11B

“PPP loan forgiveness was granted being tax exmpt income”

Form 990, Part VI, Section B, Line 11B

“President of Head Foundation discusses and reviews the draft tax return with CPA who prepares the tax return based on the accounting records. Before the submission of the tax return, the board votes to approve the tax return.”

Form 990, Part VI, Section B, Line 12C

“To ensure Head Foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, period reviews shall be conducted for a whether compensation arrangements and benefits are reasonable and the result of arms length bargaining b whether partnerships, joint ventures, and arrangements with the non-profits management conform to the non-profits written policies, are prooperty records.”

Form 990, Part VI, Section B, Line 15 and B

“The board reviews the Presidents compensation by referring other non profit organization statistics and determine the affordable and appropriate salary and the salary amount is approved by the board.”

Filing and Contact Details

Filer

Filer Name
Head Foundation Inc
EIN
84-2988392
Phone
2282240315
Address
1246 Payne Stewart Dr, Davenport, FL 33896

Signing Officer

Name
Italya Head
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Italya Head
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Laus Consulting Services LLC
Address
879 Outer Rd Ste B, Orlando, FL 32814
Preparer
Chi Lau
Phone
4074019768
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Relief supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Cash support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Transportation of supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Housing or medical assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Food supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising grant to Bahamas
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Fundraising grant to Bahamas
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Fundraising grant to Bahamas
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Fundraising grant to Bahamas
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Fundraising grant to Bahamas
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Refugee cash assistance
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27037
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt411200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt51330
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt67500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Relief- One World Charity
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Care Emergency Packs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Relief via Abaco Relief Efforts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Relief via Grand Bahama relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Relief via Freedom Foundation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Relief via transportatoin
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Relief via Little Harbor Community
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6Book
IRS990ScheduleF/SubtotalSpentAmt037067
IRS990ScheduleF/TotalOtherOrgCnt07
IRS990ScheduleF/TotalSpentAmt037067
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14694
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Housing assistance - Goombay Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0631
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Office expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0631
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Italya Head
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/TotalBalanceDueAmt0631
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBA EIDL Grant was received on April 22, 2020 being tax exempt income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP loan forgiveness was granted being tax exmpt income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President of Head Foundation discusses and reviews the draft tax return with CPA who prepares the tax return based on the accounting records. Before the submission of the tax return, the board votes to approve the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To ensure Head Foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, period reviews shall be conducted for a whether compensation arrangements and benefits are reasonable and the result of arms length bargaining b whether partnerships, joint ventures, and arrangements with the non-profits management conform to the non-profits written policies, are prooperty records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews the Presidents compensation by referring other non profit organization statistics and determine the affordable and appropriate salary and the salary amount is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section C, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Section C, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15 and b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087091
IRS990/TotalAssetsEOYAmt01905
IRS990/TotalAssetsGrp/BOYAmt087091
IRS990/TotalAssetsGrp/EOYAmt01905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05185
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151932
IRS990/TotalGrossUBIAmt013750
IRS990/TotalLiabilitiesBOYAmt02996
IRS990/TotalLiabilitiesEOYAmt050807
IRS990/TotalLiabilitiesGrp/BOYAmt02996
IRS990/TotalLiabilitiesGrp/EOYAmt050807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48902
IRS990/TotalProgramServiceExpensesAmt047277
IRS990/TotalReportableCompFromOrgAmt059812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013750

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