Nonprofit · EIN 84-3860782
HEAD FAMILY FOUNDATION
Tax-exempt · AUSTIN, TX 78731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $62,592 | $47,854 | $14,738 | $367,545 | $0 | $372,322 |
| December 31, 2024 | 990-PF | $52,312 | $37,836 | $14,476 | $320,361 | $0 | $320,361 |
| December 31, 2023 | 990-PF | $24,158 | $24,833 | -$675 | $305,885 | $0 | $305,885 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Dividends
- $11,983
- Net gain from sales of assets
- $609
Expenses
- Grants and similar amounts paid
- $43,500
- Disbursements for charitable purposes
- $43,500
- Excise tax on investment income
- $115
Balance sheet and other
- Total assets, start of year
- $320,361
- Total assets, end of year
- $367,545
- Total liabilities, end of year
- $0
- Net assets, end of year
- $372,322
- Fair market value of assets
- $372,322
- Qualifying distributions
- $43,500
- Net investment income
- $12,592
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Head 7502 Downridge Rd, Austin, TX 78731 | Pres | 2 | $0 |
| Becky Shea Head 7502 Downridge Rd, Austin, TX 78731 | Sec/Treas | 2 | $0 |
| Madison Shea James 7502 Downridge Rd, Austin, TX 78731 | Director | 2 | $0 |
| McKenna Head Wehmeyer 7502 Downridge Rd, Austin, TX 78731 | Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY HEAD 7502 DOWNRIDGE DR, AUSTIN, TX 78731 | PRESIDENT | 2 | $0 |
| BECKY SHEA HEAD 7502 DOWNRIDGE DR, AUSTIN, TX 78731 | SECRETARY/TREASURER | 2 | $0 |
| MADISON SHEA JAMES 7502 DOWNRIDGE DR, AUSTIN, TX 78731 | DIRECTOR | 0 | $0 |
| MACKENNA HEAD WEHMEYER 7502 DOWNRIDGE DR, AUSTIN, TX 78731 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY HEAD 7502 DOWNRIDGE DR, AUSTIN, TX 78731 | PRESIDENT | 2 | $0 |
| BECKY SHEA HEAD 7502 DOWNRIDGE DR, AUSTIN, TX 78731 | SECRETARY/TREASURER | 2 | $0 |
| MADISON SHEA JAMES 7502 DOWNRIDGE DR, AUSTIN, TX 78731 | DIRECTOR | 0 | $0 |
| MACKENNA HEAD WEHMEYER 7502 DOWNRIDGE DR, AUSTIN, TX 78731 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7502 DOWNRIDGE DR, AUSTIN, TX 78731-1106
- Signed the 990-PF
- Ray Head, President
- Phone
- (512) 422-4842
- Return prepared by
- H Michael Giles Inc
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 | 990-PF 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
- 84-3860782
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $367,545
- Income (IRS master file)
- $64,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $62,592 | $47,854 | $367,545 | XML |
| 990-PF | December 2024 | $52,312 | $37,836 | $320,361 | IRS |
| 990-PF | December 2023 | $24,158 | $24,833 | $305,885 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 84-3860782).
Questions about HEAD FAMILY FOUNDATION
- What is the EIN of HEAD FAMILY FOUNDATION?
- The employer identification number (EIN) of HEAD FAMILY FOUNDATION is 84-3860782.
- Is HEAD FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HEAD FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HEAD FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HEAD FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEAD FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HEAD FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEAD FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $62,592, expenses of $47,854 and total assets of $367,545 at year end.
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