Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Headknowles Foundation Inc.
990EZ • Fiscal year 2021 • EIN 84-3568024
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$124,635
Down $83,037 (-40%) from 2020
Net Assets
Down$124,635
Down $83,037 (-40%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$941
Down $229,543 (-100%) from 2020
Expenses
Up$83,978
Up $60,566 (+259%) from 2020
Net Income
Down-$83,037
Down $290,109 (-140%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 6, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $941
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.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COORDINATION OF RELIEF SUPPLIES AND OUTFITTING CONTAINERS WITH SUPPLIES FOR DELIVERY AND DISTRIBUTION THROUGH DESIGNATED CENTERS THROUGHOUT THE ISLANDS OF THE BAHAMAS | - | $50,090 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINA KNOWLES | President | PT | $0 | - | - |
| KRYSTYNIA LEE-DARVILLE | Secretary | PT | $0 | - | - |
| LANA LEE-BROGDON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Headknowlesfoundationorg
- EIN
- 84-3568024
- Phone
- 0000000000
- Address
- 301 W ATLANTIC AVENUESUITE 0-5, DELRAY BEACH, FL 33344
Signing Officer
- Name
- Lana Lee-brogdon
- Title
- Treasurer
- Phone
- 2428050700
- Signed
- 2022-05-06
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1 line 16 - 50000 transferred to headknowles foundation bahamas 90 bank transfer fees part 3 - organizations primary exempt purpose mission - headknowles foundation is a registered not-for-profit organization committed to helping the bahamas its families and communities in time of crisis including hurricanes floods fires and other catastrophic events headknowles foundation believes strongly in mobilizing a global collaboration of efforts to achieve effective and sustainable results for immediate short and long term needs headknowles foundation is supported by a tremendous contingency of volunteers who care passionately about the place they call home”
Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LANA LEE-BROGDON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2428050700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 W ATLANTIC AVENUE SUITE 0-5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 196572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 941 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -83037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33888 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124635 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 941 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 207672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 207672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124635 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GINA KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRYSTYNIA LEE-DARVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LANA LEE-BROGDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50090 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COORDINATION OF RELIEF SUPPLIES AND OUTFITTING CONTAINERS WITH SUPPLIES FOR DELIVERY AND DISTRIBUTION THROUGH DESIGNATED CENTERS THROUGHOUT THE ISLANDS OF THE BAHAMAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50090 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50090 |
| IRS990EZ/TotalRevenueAmt | 0 | 941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEADKNOWLESFOUNDATION.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231425 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 231425 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1 LINE 16 - 50000 TRANSFERRED TO HEADKNOWLES FOUNDATION BAHAMAS 90 BANK TRANSFER FEES PART 3 - ORGANIZATIONS PRIMARY EXEMPT PURPOSE MISSION - HEADKNOWLES FOUNDATION IS A REGISTERED NOT-FOR-PROFIT ORGANIZATION COMMITTED TO HELPING THE BAHAMAS ITS FAMILIES AND COMMUNITIES IN TIME OF CRISIS INCLUDING HURRICANES FLOODS FIRES AND OTHER CATASTROPHIC EVENTS HEADKNOWLES FOUNDATION BELIEVES STRONGLY IN MOBILIZING A GLOBAL COLLABORATION OF EFFORTS TO ACHIEVE EFFECTIVE AND SUSTAINABLE RESULTS FOR IMMEDIATE SHORT AND LONG TERM NEEDS HEADKNOWLES FOUNDATION IS SUPPORTED BY A TREMENDOUS CONTINGENCY OF VOLUNTEERS WHO CARE PASSIONATELY ABOUT THE PLACE THEY CALL HOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANA LEE-BROGDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2428050700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADKNOWLESFOUNDATIONORG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 843568024 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 W ATLANTIC AVENUESUITE 0-5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELRAY BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33344 |
| ReturnHeader/ReturnTs | 0 | 2022-05-06T17:00:01Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEE-BROGDON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,635
- Liabilities
- $0
- Net assets
- $124,635
- Revenue
- $941
- Expenses
- $83,978
- Net income
- -$83,037
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |