Head Foundation

Minnetonka, MN
Tax-exempt since June 2005
EIN: 20-2032551

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$191k (2024)

Expenses

$621k (2024)

Total Assets

$10.4M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$191,169

Expenses

$621,135

Net Income

-$429,966

Net Assets

$10,373,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,806	2.5%
Dividends	$146,113	76.4%
Sales of Assets	$40,250	21.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$579,615	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,373,162
Total Liabilities	$0
Net Assets	$10,373,162

Compensation

Key Employees and Officers	Compensation	Other
Christopher Kirwan (Director)	$0	$0
Martha M Head (President)	$0	$0
Martha E H Kirwan (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0

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990-PF

Filed on Nov. 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2023

Revenue

$358,095

Expenses

$614,975

Net Income

-$256,880

Net Assets

$9,554,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,514	1.0%
Dividends	$169,613	47.4%
Sales of Assets	$184,968	51.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$563,540	91.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,558,650
Total Liabilities	$4,472
Net Assets	$9,554,178

Compensation

Key Employees and Officers	Compensation	Other
Christopher Kirwan (Director)	$0	$0
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0

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990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2022

Revenue

$567,340

Expenses

$497,953

Net Income

$69,387

Net Assets

$8,733,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$80	0.0%
Dividends	$207,180	36.5%
Sales of Assets	$360,080	63.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$451,074	90.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,740,937
Total Liabilities	$7,304
Net Assets	$8,733,633

Compensation

Key Employees and Officers	Compensation	Other
Christopher Kirwan (Director)	$0	$0
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$855,623

Expenses

$597,662

Net Income

$257,961

Net Assets

$10,071,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$105	0.0%
Dividends	$124,821	14.6%
Sales of Assets	$730,697	85.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$550,598	92.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,076,048
Total Liabilities	$5,011
Net Assets	$10,071,037

Compensation

Key Employees and Officers	Compensation	Other
Christopher Kirwan (Director)	$0	$0
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0

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990-PF

Filed on Nov. 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$603,234

Expenses

$557,953

Net Income

$45,281

Net Assets

$7,910,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,119	0.4%
Dividends	$130,548	21.6%
Sales of Assets	$470,567	78.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$528,519	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,916,006
Total Liabilities	$5,740
Net Assets	$7,910,266

Compensation

Key Employees and Officers	Compensation	Other
Christopher Kirwan (Director)	$0	$0
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0

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990-PF

Filed on Sept. 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending June
2019

Revenue

$442,593

Expenses

$412,835

Net Income

$29,758

Net Assets

$8,387,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,260	0.7%
Dividends	$129,809	29.3%
Sales of Assets	$309,509	69.9%
Other Income	$15	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$388,016	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,396,263
Total Liabilities	$8,351
Net Assets	$8,387,912

Compensation

Key Employees and Officers	Compensation	Other
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0
Christopher Kirwan (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$973,481

Expenses

$469,352

Net Income

$504,129

Net Assets

$8,124,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$788,262	81.0%
Interest Revenue	$2,878	0.3%
Dividends	$121,599	12.5%
Sales of Assets	$60,742	6.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$443,425	94.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,126,085
Total Liabilities	$1,534
Net Assets	$8,124,551

Compensation

Key Employees and Officers	Compensation	Other
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0
Christopher Kirwan (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2017

Revenue

$1,225,689

Expenses

$403,377

Net Income

$822,312

Net Assets

$7,192,637

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$994,444	81.1%
Interest Revenue	$1,157	0.1%
Dividends	$112,446	9.2%
Sales of Assets	$117,475	9.6%
Other Income	$167	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$378,200	93.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,194,745
Total Liabilities	$2,108
Net Assets	$7,192,637

Compensation

Key Employees and Officers	Compensation	Other
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0
Christopher Kirwan (Director)	$0	$0

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990-PF

Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$129,912

Expenses

$313,906

Net Income

-$183,994

Net Assets

$5,851,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19,311	14.9%
Dividends	$117,527	90.5%
Sales of Assets	-$6,926
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$295,200	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,851,167
Total Liabilities	$0
Net Assets	$5,851,167

Compensation

Key Employees and Officers	Compensation	Other
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0
Christopher Kirwan (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$244,854

Expenses

$294,177

Net Income

-$49,323

Net Assets

$6,110,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$97,621	39.9%
Dividends	$92,326	37.7%
Sales of Assets	$54,907	22.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$277,150	94.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,110,121
Total Liabilities	$0
Net Assets	$6,110,121

Compensation

Key Employees and Officers	Compensation	Other
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0
Christopher Kirwan (Director)	$0	$0

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990-PF

Filed on Nov. 9, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$301,108

Expenses

$217,665

Net Income

$83,443

Net Assets

$6,101,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$197,854	65.7%
Dividends	$71,135	23.6%
Sales of Assets	$32,119	10.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$197,750	90.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,101,577
Total Liabilities	$0
Net Assets	$6,101,577

Compensation

Key Employees and Officers	Compensation	Other
Martha M Head (President)	$0	$0
Martha E H Kirwin (Secretary)	$0	$0
Virginia R Head (Treasurer)	$0	$0
Christopher Kirwan (Director)	$0	$0

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990-PF

Filed on Nov. 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$1,421,400

Expenses

$195,185

Net Income

$1,226,215

Net Assets

$5,423,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000,000	70.4%
Interest Revenue	$201,617	14.2%
Dividends	$44,434	3.1%
Sales of Assets	$175,349	12.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$191,406	98.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,423,882
Total Liabilities	$1
Net Assets	$5,423,881

990-PF

Filed on Dec. 16, 2013

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$2,150,986

Expenses

$129,805

Net Income

$2,021,181

Net Assets

$4,041,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000,000	93.0%
Interest Revenue	$126,910	5.9%
Dividends	$46,324	2.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$117,903	90.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,043,169
Total Liabilities	$1,526
Net Assets	$4,041,643

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$577,742

Expenses

$49,615

Net Income

$528,127

Net Assets

$2,068,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500,000	86.5%
Interest Revenue	$3,762	0.7%
Dividends	$37,988	6.6%
Sales of Assets	$35,992	6.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,691	78.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,069,771
Total Liabilities	$1,231
Net Assets	$2,068,540

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated August 21, 2025

Head Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $191k (2024)

Expenses $621k (2024)

Total Assets $10.4M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$191k (2024)

Expenses

$621k (2024)

Total Assets

$10.4M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005