Nonprofit · EIN 27-2392652
HEAD FOUNDATION
Tax-exempt · DECATUR, GA 30030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $176,724 | $89,302 | $87,422 | $1,472,815 | $0 | $1,472,815 |
| December 31, 2023 | 990-PF | $166,338 | $47,523 | $118,815 | $1,385,393 | $0 | $1,385,393 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $137,650
- Interest
- $432
- Net gain from sales of assets
- $38,642
Expenses
- Grants and similar amounts paid
- $65,187
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $75,697
- Excise tax on investment income
- $2,456
Balance sheet and other
- Total assets, start of year
- $1,385,393
- Total assets, end of year
- $1,472,815
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,472,815
- Fair market value of assets
- $1,518,057
- Qualifying distributions
- $75,697
- Net investment income
- $176,724
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN C HEAD IV 272 FORKNER DRIVE, DECATUR, GA 30030 | PRESIDENT/SECRETARY | 1 | $0 |
| CHARLES ROBERT IVY HEAD 508 COLE ST, SAN FRANCISCO, CA 94117 | DIRECTOR | 1 | $0 |
| JOHN C HEAD III 64 WAPPING HIGH STREET, LONDON E1W-2PJ, UK | PRESIDENT (UNTIL SEPT 2024) | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN C HEAD III 64 WAPPING HIGH STREET, LONDON, E1W-2PJ, UK | PRESIDENT | 1 | $0 |
| JOHN C HEAD IV 272 FORKNER DRIVE, DECATUR, GA 30030 | SECRETARY | 1 | $0 |
| CHARLES ROBERT IVY HEAD 508 COLE ST, SAN FRANCISCO, CA 94117 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 272 FORKNER DR, DECATUR, GA 30030-1660
- In care of
- % ATLANTA ACCOUNTING AND TAX LLC
- Signed the 990-PF
- JOHN C HEAD IV, PRESIDENT AND SECRETARY
- Phone
- (617) 218-7015
- Return prepared by
- GREEN HASSON & JANKS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-2392652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,472,815
- Income (IRS master file)
- $2,151,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $176,724 | $89,302 | $1,472,815 | XML |
| 990-PF | December 2023 | $166,338 | $47,523 | $1,385,393 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2392652).
Questions about HEAD FOUNDATION
- What is the EIN of HEAD FOUNDATION?
- The employer identification number (EIN) of HEAD FOUNDATION is 27-2392652.
- Is HEAD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HEAD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEAD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEAD FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HEAD FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEAD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $176,724, expenses of $89,302 and total assets of $1,472,815 at year end.
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All nonprofits in DECATUR · Georgia · Philanthropy, voluntarism and grantmaking foundations