Civic Intelligence

Harbor Road Foundation

990PF • Fiscal year 2016 • EIN 20-3974072

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

309%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$274,844

Down $9,153 (-3.2%) from 2015

Net Assets

Down

$274,844

Down $9,153 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$28,338

Up $21,405 (+309%) from 2015

Expenses

Up

$37,491

Up $24,993 (+200%) from 2015

Net Income

Down

-$9,153

Down $3,588 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $337,660Liabilities 2011: $12011Assets 2012: $332,290Liabilities 2012: $02012Assets 2013: $318,779Liabilities 2013: $0Net Assets 2013: $318,7792013Assets 2014: $289,562Liabilities 2014: $0Net Assets 2014: $289,5622014Assets 2015: $283,997Liabilities 2015: $0Net Assets 2015: $283,9972015Assets 2016: $274,844Liabilities 2016: $0Net Assets 2016: $274,8442016Assets 2018: $248,806Liabilities 2018: $0Net Assets 2018: $248,8062018Assets 2019: $265,102Liabilities 2019: $0Net Assets 2019: $265,1022019Assets 2020: $534,169Liabilities 2020: $0Net Assets 2020: $534,1692020Assets 2021: $455,665Liabilities 2021: $0Net Assets 2021: $455,6652021Assets 2022: $332,540Liabilities 2022: $0Net Assets 2022: $332,5402022Assets 2023: $241,282Liabilities 2023: $12023Assets 2024: $179,284Liabilities 2024: $0Net Assets 2024: $179,2842024

Highlighted filing

2016

Assets$274,844
Liabilities$0
Net Assets$274,844
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $9,170Expenses 2011: $22,762Net Income 2011: -$13,5922011Revenue 2012: $26,004Expenses 2012: $37,120Net Income 2012: -$11,1162012Revenue 2013: $6,663Expenses 2013: $20,174Net Income 2013: -$13,5112013Revenue 2014: $29,260Expenses 2014: $58,477Net Income 2014: -$29,2172014Revenue 2015: $6,933Expenses 2015: $12,498Net Income 2015: -$5,5652015Revenue 2016: $28,338Expenses 2016: $37,491Net Income 2016: -$9,1532016Revenue 2018: $36,273Expenses 2018: $54,345Net Income 2018: -$18,0722018Revenue 2019: $84,938Expenses 2019: $68,642Net Income 2019: $16,2962019Revenue 2020: $338,271Expenses 2020: $69,204Net Income 2020: $269,0672020Revenue 2021: $179Expenses 2021: $78,683Net Income 2021: -$78,5042021Revenue 2022: $502Expenses 2022: $123,627Net Income 2022: -$123,1252022Revenue 2023: $1,133Expenses 2023: $92,391Net Income 2023: -$91,2582023Revenue 2024: $23,751Expenses 2024: $85,749Net Income 2024: -$61,9982024

Highlighted filing

2016

Revenue$28,338
Expenses$37,491
Net Income-$9,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HealyPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Road Foundation
EIN
20-3974072
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Margaret Haly
Title
president
Phone
8008391754
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix252 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.

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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03CA8425FE017993163D7917FD3F5FFAC126974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520172345000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-08-22T15:16:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,844
Liabilities
$0
Net assets
$274,844
Revenue
$28,338
Expenses
$37,491
Net income
-$9,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.24$0.86$0.62
2023Summary only. Only limited summary data is available for this year.$2.41$0.00$0.01$0.92$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.01$1.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.00$0.79$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$3.38$0.69$2.69
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.85$0.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.36$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.07$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.29$0.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.07$0.20$0.14
2012Summary only. Only limited summary data is available for this year.$3.32$0.00$0.26$0.37$0.11
2011Summary only. Only limited summary data is available for this year.$3.38$0.00$0.09$0.23$0.14