IRS revoked this organization's tax-exempt status on May 15, 2026

Headknowles Foundation INC FY2020 filing

Claim it free, then get the verified mark Claim this org →
EIN 84-3568024 Public charity (501(c)(3)) Delray Beach, FL NTEE Q33
Form 990 (PDF)

Is this your organization? Claim it free

Revenue & expenses by yearFY2020–FY2022
Revenue
$230K
FY2020
Expenses
$23K
FY2020

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).


Provides disaster relief and long-term support to families and communities in the Bahamas. For fiscal year 2020 it reported $230K in revenue, $23K in expenses, and $208K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Delray Beach, FL
Website
headknowlesfoundation.org
Filings
3 on file (2020–2020)
Revenue
$230KFY2020
Expenses
$23K
Net assets
$208K
People
3
Is this your organization?
Claim this profile to manage it and share your story.
Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →
Compare with another nonprofit →
Provided by the organization

This section is blank until Headknowles Foundation INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides disaster relief and long-term support to families and communities in the Bahamas.
Leadership
Lana Lee Brogdon · Treasurer
Money in and out
$230K revenue, $23K expenses
Bottom line
72% program efficiency

What Funders Ask

6 questions, answered from this org's own filings

Will my donation be tax-deductible?

CRITICAL

No — IRS exemption revoked

The IRS auto-revocation list shows this EIN's tax-exempt status revoked, so a contribution would not qualify as a deductible charitable gift. See detail →

Can I donate to this org right now?

CRITICAL

No — exemption revoked (2026-05-15)

This EIN appears on the IRS auto-revocation list with no later reinstatement on file. See detail →

Is this organization up to date?

WARNING

Last filed FY2022 — 4 yrs ago

Most recent Form 990 on file is for fiscal year 2022 (4 years ago). See detail →

Is it receiving grants from reputable foundations?

GOOD

1 funder — Amazonsmile Foundation

1 distinct foundation funder(s) on file, $290 received in the most recent year with grants. See detail →

How is the money spent?

GOOD

72% to programs

72% of total functional expenses went to program services in the most recent filing (Form 990 Part IX); the rest is overhead and fundraising. See detail →

What's its financial size and trend?

NEUTRAL

$100K–1M

Revenue band $100K–1M. Not enough years on file for a trend. See detail →

Where the money goes · FY2020
Total revenue
$230K
Pt VIII · Ln 12
Total expenses
$23K
Pt IX · Ln 25
Net assets
$208K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $207K
Where spending went · Part IX cols B–D
Program services $0.72 Fundraising $0.28
Program efficiency
72%
of spending reaches programs
Operating runway
100.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+90%
revenue over expenses, this year

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Headknowles Foundation INC →

Run this organization? Claim this page

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$208K
FY2020
Total liabilities
$0
FY2020
Revenue less expensesPt I · Ln 19$207K
Total assetsPt X · Ln 16$208K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CHeadknowles Foundation INC
EINHdr · item D84-3568024
Principal addressHdr · item CDelray Beach, FL
WebsiteHdr · item Jheadknowlesfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item IRevoked
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFJan 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Headknowles Foundation INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $17K of program spending, described in the organization's own filed words · FY2020.
01

Coordination of relief supplies including shipping, logistics, and delivery of supplies. Includes outfitting containers with supplies and delivery to warehouses and distribution centers throughout the bahamian islands.

$17Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants100%$230K
Total revenueLn 12$230K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Fundraising $0.28
Program services72%$17K
Fundraising28%$7K
Total functional expensesLn 25$23K

Balance Sheet

Part X · end of year
CashLn 1$197K
Total assetsLn 16$208K
Total liabilitiesLn 26$0
Total net assetsLn 32$208K
Months of cash on handcomputed100.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $197K · Operating expenses/yr $23K
100.8 months
Where the money goes
Program services
Program services $17K · Total expenses $23K
72%
Management & General
Management & general $0 · Total expenses $23K
0%
Fundraising
Fundraising $7K · Total expenses $23K
28%
Cost to raise $1
Fundraising expense $7K · Solicited contributions $230K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $230K · Total revenue $230K
100%
Government reliance
Government grants — · Total revenue $230K
—
Earned-income share
Program service revenue $0 · Total revenue $230K
0%
Investment reliance
Investment income $0 · Total revenue $230K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $23K
0%
Growth & trend
Revenue growth (YoY)
This year $230K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $208K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $230K · Expenses $23K
+90%
Liabilities-to-Assets
Total liabilities — · Total assets $208K
—
Net-asset ratio
Net assets $208K · Total assets $208K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $208K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lana Lee Brogdon · Reported title TREASURER · Highest reported compensation $0 · Total expenses $23K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $23K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%——
Overhead ratio 0%——
Fundraising cost ratio 3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$290

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2022 (Latest)$244K revenue · ⤓ 990 PDF
FY2021$941 revenue · ⤓ 990 PDF
FY2020$230K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.