Civic Intelligence

Headknowles Foundation Inc.

990 • Fiscal year 2020 • EIN 84-3568024

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileHEADKNOWLESFOUNDATION.ORG
301 W Atlantic Avenue Suite 0-5Delray Beach, FL 33444

(242) 817-4483

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

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 / Assets55th percentile

Assets

$207,672

No earlier filing loaded for comparison.

Net Assets

$207,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$230,484

No earlier filing loaded for comparison.

Expenses

$23,412

No earlier filing loaded for comparison.

Net Income

$207,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $207,672Liabilities 2020: $0Net Assets 2020: $207,6722020Assets 2021: $124,635Liabilities 2021: $0Net Assets 2021: $124,6352021Assets 2022: $352,658Liabilities 2022: $0Net Assets 2022: $352,6582022

Highlighted filing

2020

Assets$207,672
Liabilities$0
Net Assets$207,672
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $230,484Expenses 2020: $23,412Net Income 2020: $207,0722020Revenue 2021: $941Expenses 2021: $83,978Net Income 2021: -$83,0372021Revenue 2022: $243,508Expenses 2022: $15,485Net Income 2022: $228,0232022

Highlighted filing

2020

Revenue$230,484
Expenses$23,412
Net Income$207,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$230,484
Mission and Program Overview

Mission

Headknowles foundation is a registered not-for-profit organization committed to helping the bahamas, its families and communities in times of crisis, including hurricanes, floods, fires, and other catastrophic events. Headknowles foundation believes strongly in immobilizing a global collaboration of efforts to achieve effective and sustainable results for immediate, short and long term needs. Headknowles foundation is supported by at tremendous contingency of volunteers who care passionately about the place they call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600$196,572▲ $195,972
Land, Buildings, and Equipment, Net-$11,100-
Total Assets$600$207,672▲ $207,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$205,870-
Net Assets Without Donor Restrictions$600$1,802▲ $1,202
Total Net Assets Fund Balance$600$207,672▲ $207,072
Total Liabilities and Net Assets / Fund Balance$600$207,672▲ $207,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,100-$11,100
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gina KnowlesPresident
KRYSTYNIA LEE D'ARVILLESecretary
Lana Lee BrogdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,484
Change in Net Assets
$207,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,412
Total Fundraising Expense$6,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$6,575$6,575
Other Expenses$62--$62
Total Functional Expenses$16,837$0$6,575$23,412
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is submitted to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Headknowles Foundation Inc
EIN
84-3568024
Phone
2428174483
Address
301 W ATLANTIC AVENUE SUITE 0-5, DELRAY BEACH, FL 33444

Signing Officer

Name
Lana Lee Brogdon
Title
Treasurer
Phone
2428174483
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Lee Brogdon
Formed
2019
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fiske & Company
Address
1250 S PINE ISLAND RD STE 300, PLANTATION, FL 33324-4414
Preparer
Staci F Gralnick-parrish CPA
Phone
9542368600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Headknowles foundation is a registered not-for-profit organization committed to helping the bahamas, its families and communities in times of crisis, including hurricanes, floods, fires, and other catastrophic events. Headknowles foundation believes strongly in immobilizing a global collaboration of efforts to achieve effective and sustainable results for immediate, short and long term needs. Headknowles foundation is supported by at tremendous contingency of volunteers who care passionately about the place they call home.”

Form 990, Part IX, Line 11G

“Professional fees 0 0 6,575”

Raw XML Appendix261 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/ReturnTs02021-05-17T10:27:09-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,672
Liabilities
$0
Net assets
$207,672
Revenue
$230,484
Expenses
$23,412
Net income
$207,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.44$0.15$2.28
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.01$0.84$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.30$0.23$2.07