Civic Intelligence

Harney Peak Foundation

990PF • Fiscal year 2016 • EIN 47-1128458

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,003,679

Up $21,539 (+2.2%) from 2015

Net Assets

Up

$1,003,679

Up $21,539 (+2.2%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Down

$29,343

Down $997,847 (-97%) from 2015

Expenses

Up

$12,494

Up $3,129 (+33%) from 2015

Net Income

Down

$16,849

Down $1,000,976 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$1,003,679
Liabilities$1
Net Assets$1,003,679
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$29,343
Expenses$12,494
Net Income$16,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay42nd 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
2016-11-09
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 Appendix321 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION WAS FUNDED ON DECEMBER 31, 2014. DURING THE PERIOD JANUARY 1 - JUNE 30, 2015, THE FOUNDATION RESEARCHED ORGANIZATIONS THAT COULD BE POTENTIAL RECEIPIENTS FOR CONTRIBUTIONS. IN THE CURRENT YEAR, THE INITIAL DISTRIBUTIONS FROM THE FOUNDATION WERE PAID. THE FOUNDATION CONTINUES TO RESEARCH ELIGIBLE ORGANIZATIONS.THE CORPORATION IS IN YEAR TWO OF THE FIVE YEAR START UP PERIOD. THEREFORE, THE PRIVATE FOUNDATION SET-ASIDE RULES APPLY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OPERATIONS AND RECREATIONAL THERAPY FOR SERVICE MEN AND WOMEN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP GRANTS AND COUNSELING FOR WOUNDED SPECIAL OPERATIONS PERSONNEL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP SUPPORT DAILY OPERATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESEARCH AND SURVIVOR SUPPORT SPECIFIC TO STAGE 4 METASTATIC BREAST CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOULDER CREST RETREAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OPERATIONS WARRIOR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MOBILE HOPE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3METADVIVOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 89367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt231 SYCOLIN ROAD SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31783 FOREST DRIVE 184
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLUEMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133689
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010000
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt036467
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt044932
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt046467
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0295
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11148
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04690
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED INVESTMENT GAIN
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MOYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037776455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/ReturnTs02016-11-10T12:54:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,003,679
Liabilities
$1
Net assets
$1,003,679
Revenue
$29,343
Expenses
$12,494
Net income
$16,849
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