Civic Intelligence

Harney Peak Foundation

990PF • Fiscal year 2015 • EIN 47-1128458

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile
424 Mosby Drive SWLeesburg, VA 20175

(703) 777-6455

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

$982,140

No earlier filing loaded for comparison.

Net Assets

$982,140

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

$1,027,190

No earlier filing loaded for comparison.

Expenses

$9,365

No earlier filing loaded for comparison.

Net Income

$1,017,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $982,140Liabilities 2015: $1Net Assets 2015: $982,1402015Assets 2016: $1,003,679Liabilities 2016: $1Net Assets 2016: $1,003,6792016Assets 2017: $1,087,291Liabilities 2017: $0Net Assets 2017: $1,087,2912017Assets 2018: $1,100,524Liabilities 2018: $0Net Assets 2018: $1,100,5242018Assets 2019: $1,155,825Liabilities 2019: $0Net Assets 2019: $1,155,8252019Assets 2020: $1,134,395Liabilities 2020: $1Net Assets 2020: $1,134,3952020Assets 2021: $1,340,647Liabilities 2021: $1Net Assets 2021: $1,340,6472021Assets 2022: $1,220,578Liabilities 2022: $1Net Assets 2022: $1,220,5782022Assets 2023: $1,212,158Liabilities 2023: $1Net Assets 2023: $1,212,1582023Assets 2024: $1,265,251Liabilities 2024: $1Net Assets 2024: $1,265,2512024Assets 2025: $1,372,095Liabilities 2025: $0Net Assets 2025: $1,372,0952025

Highlighted filing

2015

Assets$982,140
Liabilities$1
Net Assets$982,140
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,027,190Expenses 2015: $9,365Net Income 2015: $1,017,8252015Revenue 2016: $29,343Expenses 2016: $12,494Net Income 2016: $16,8492016Revenue 2017: $48,003Expenses 2017: $29,857Net Income 2017: $18,1462017Revenue 2018: $63,011Expenses 2018: $50,354Net Income 2018: $12,6572018Revenue 2019: $42,453Expenses 2019: $57,205Net Income 2019: -$14,7522019Revenue 2020: $40,319Expenses 2020: $61,697Net Income 2020: -$21,3782020Revenue 2021: $67,583Expenses 2021: $61,050Net Income 2021: $6,5332021Revenue 2022: $49,893Expenses 2022: $73,909Net Income 2022: -$24,0162022Revenue 2023: $14,007Expenses 2023: $79,016Net Income 2023: -$65,0092023Revenue 2024: $43,148Expenses 2024: $73,484Net Income 2024: -$30,3362024Revenue 2025: $60,947Expenses 2025: $73,851Net Income 2025: -$12,9042025

Highlighted filing

2015

Revenue$1,027,190
Expenses$9,365
Net Income$1,017,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE T MOYEPresidentPT$0--
JOSEPH E MOYEVice President-$0--
MICHAEL J MOYESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Harney Peak Foundation
EIN
47-1128458
Phone
7037776455
Address
424 MOSBY DRIVE SW, LEESBURG, VA 20175

Signing Officer

Name
Katherine Moye
Title
President
Phone
7037776455
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Raw XML Appendix298 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt049467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt046467
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE WIDGEON FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026604 E BONFIELD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OXFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021654
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01013000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04543
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt035685
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED INVESTMENT LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MOYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037776455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARNEY PEAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARN
ReturnHeader/Filer/EIN0471128458
ReturnHeader/Filer/PhoneNum07037776455
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 MOSBY DRIVE SW
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541487262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CARTER & BOYCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012500 FAIR LAKES CIRCLE SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032183600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M FLAHERTY
ReturnHeader/ReturnTs02015-11-16T09:23:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,140
Liabilities
$1
Net assets
$982,140
Revenue
$1,027,190
Expenses
$9,365
Net income
$1,017,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.03$0.01$1.02