Civic Intelligence

Thorney Point Foundation

990PF • Fiscal year 2014 • EIN 74-3070101

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
6677 Richmond HighwayAlexandria, VA 22306

(703) 299-8980

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,968,516

Up $84,561 (+4.5%) from 2013

Net Assets

Up

$1,968,516

Up $84,561 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$202,472

Down $922,844 (-82%) from 2013

Expenses

Up

$117,911

Up $39,264 (+50%) from 2013

Net Income

Down

$84,561

Down $962,108 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $809,869Liabilities 2011: $02011Assets 2012: $837,285Liabilities 2012: $02012Assets 2013: $1,883,955Liabilities 2013: $0Net Assets 2013: $1,883,9552013Assets 2014: $1,968,516Liabilities 2014: $0Net Assets 2014: $1,968,5162014Assets 2015: $2,159,367Liabilities 2015: $0Net Assets 2015: $2,159,3672015Assets 2016: $2,309,386Liabilities 2016: $0Net Assets 2016: $2,309,3862016Assets 2017: $2,381,068Liabilities 2017: $0Net Assets 2017: $2,381,0682017Assets 2018: $2,560,224Liabilities 2018: $0Net Assets 2018: $2,560,2242018Assets 2019: $2,649,389Liabilities 2019: $0Net Assets 2019: $2,649,3892019Assets 2020: $2,814,205Liabilities 2020: $0Net Assets 2020: $2,814,2052020Assets 2021: $3,568,336Liabilities 2021: $0Net Assets 2021: $3,568,3362021Assets 2022: $2,813,091Liabilities 2022: $0Net Assets 2022: $2,813,0912022Assets 2023: $3,070,169Liabilities 2023: $0Net Assets 2023: $3,070,1692023Assets 2024: $3,287,893Liabilities 2024: $0Net Assets 2024: $3,287,8932024

Highlighted filing

2014

Assets$1,968,516
Liabilities$0
Net Assets$1,968,516
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,984Expenses 2011: $43,712Net Income 2011: -$1,7282011Revenue 2012: $117,409Expenses 2012: $45,927Net Income 2012: $71,4822012Revenue 2013: $1,125,316Expenses 2013: $78,647Net Income 2013: $1,046,6692013Revenue 2014: $202,472Expenses 2014: $117,911Net Income 2014: $84,5612014Revenue 2015: $316,986Expenses 2015: $127,309Net Income 2015: $189,6772015Revenue 2016: $288,301Expenses 2016: $136,983Net Income 2016: $151,3182016Revenue 2017: $221,087Expenses 2017: $150,043Net Income 2017: $71,0442017Revenue 2018: $334,602Expenses 2018: $155,019Net Income 2018: $179,5832018Revenue 2019: $266,762Expenses 2019: $174,358Net Income 2019: $92,4042019Revenue 2020: $349,642Expenses 2020: $177,878Net Income 2020: $171,7642020Revenue 2021: $563,662Expenses 2021: $207,621Net Income 2021: $356,0412021Revenue 2022: $247,898Expenses 2022: $162,728Net Income 2022: $85,1702022Revenue 2023: $298,676Expenses 2023: $168,885Net Income 2023: $129,7912023Revenue 2024: $352,574Expenses 2024: $102,022Net Income 2024: $250,5522024

Highlighted filing

2014

Revenue$202,472
Expenses$117,911
Net Income$84,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE S BROCKPresident-$0--
DAVID H BROCKVice Pres-$0--
LISA S BROCKVice Pres-$0--
GEOFFREY S BROCKVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Thorney Point Foundation
EIN
74-3070101
Phone
7032998980
Address
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306

Signing Officer

Name
Suzanne S Brock
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
M H Murphy & Associates LLC
Address
3319 Duke Street, Alexandria, VA 22314
Preparer
Marsha H Murphy CPA
Phone
7033709100
Raw XML AppendixShowing 400 of 433 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1228 S PITT ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52127 CAMPUS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62733 LAKE TAHOE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7MOUNT SAINT ALBAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84320 SEMINARY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94401 W BRADDOCK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103101 WISCONSIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122121 EISENHOWER AVENUE 608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13105 N UNION STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144101 EISENHOWER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1515100 ENTERPRISE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SWARTHMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SOUTH LAKE TAHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SOUTH LAKE TAHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ZEPHYR COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15CHANTILLY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd527708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd696150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd822304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd922304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1020016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1189448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1222314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1322314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1422304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1520151
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt098942
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0308963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0308963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022780
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01058
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07995
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01058
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0331743
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0330685
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUZANNE S BROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0409 S WASHINGTON ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALEXANDRIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022304
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0718
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LITIGATION PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,516
Liabilities
$0
Net assets
$1,968,516
Revenue
$202,472
Expenses
$117,911
Net income
$84,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.35$0.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.30$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.56$0.21$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.35$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.27$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.33$0.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.29$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.32$0.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.20$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.13$0.08$1.05
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.12$0.05$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.04$0.04$0.00