Civic Intelligence

The Potomac Foundation

990PF • Fiscal year 2020 • EIN 54-1468870

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2022

Organization Profile
PO Box 1350Great Falls, VA 22066-8350

(703) 679-7590

Siviq Scores

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

Liabilities / Assets

99th percentile

5.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

5.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$79,619

Up $58,134 (+271%) from 2019

Net Assets

-$363,489

No earlier filing loaded for comparison.

Liabilities

Up

$443,108

Up $65,000 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Down

$78,199

Down $17,474 (-18%) from 2019

Expenses

Down

$85,065

Down $84,504 (-50%) from 2019

Net Income

Up

-$6,866

Up $67,030 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,234,939Liabilities 2011: $02011Assets 2012: $3,146,514Liabilities 2012: $02012Assets 2013: $2,765,215Liabilities 2013: $02013Assets 2014: $2,013,127Liabilities 2014: $02014Assets 2015: $1,191,379Liabilities 2015: $02015Assets 2019: $21,485Liabilities 2019: $378,1082019Assets 2020: $79,619Liabilities 2020: $443,108Net Assets 2020: -$363,4892020Assets 2021: $2,342Liabilities 2021: $12021Assets 2022: $4,205Liabilities 2022: $0Net Assets 2022: $4,2052022Assets 2023: $20,228Liabilities 2023: $12023Assets 2024: $7,174Liabilities 2024: $0Net Assets 2024: $7,1742024

Highlighted filing

2020

Assets$79,619
Liabilities$443,108
Net Assets-$363,489
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $115,116Expenses 2011: $351,618Net Income 2011: -$236,5022011Revenue 2012: $131,164Expenses 2012: $558,959Net Income 2012: -$427,7952012Revenue 2013: $243,810Expenses 2013: $1,168,118Net Income 2013: -$924,3082013Revenue 2014: $102,394Expenses 2014: $1,145,215Net Income 2014: -$1,042,8212014Revenue 2015: $307,335Expenses 2015: $1,325,008Net Income 2015: -$1,017,6732015Revenue 2019: $95,673Expenses 2019: $169,569Net Income 2019: -$73,8962019Revenue 2020: $78,199Expenses 2020: $85,065Net Income 2020: -$6,8662020Revenue 2021: $50,121Expenses 2021: $127,398Net Income 2021: -$77,2772021Revenue 2022: $167,502Expenses 2022: $165,639Net Income 2022: $1,8632022Revenue 2023: $85,211Expenses 2023: $79,188Net Income 2023: $6,0232023Revenue 2024: $35,000Expenses 2024: $48,054Net Income 2024: -$13,0542024

Highlighted filing

2020

Revenue$78,199
Expenses$85,065
Net Income-$6,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florian N HoferDirector-$0--
Joseph Anthony BraddockDirector-$0--
Daniel J McDonaldDirector-$0--
Patrick HoferDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Potomac Foundation
EIN
54-1468870
In Care Of
% Phillip Karber
Address
PO BOX 1350, GREAT FALLS, VA 22066-8350

Signing Officer

Name
Florian Hofer
Title
Chairman
Signed
2022-09-02
Discuss with paid preparer
Yes

Preparer

Firm
John W Holsinger Business Services Inc
Address
201 N Union Street, Suite 110, Alexandria, VA 22314
Preparer
John Holsinger
Phone
7037697590
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thepotomacfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation hosted a series of seminars to discuss defense and foreign policy issues with various guests and experts.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08840
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,619
Liabilities
$443,108
Net assets
-$363,489
Revenue
$78,199
Expenses
$85,065
Net income
-$6,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.44$0.36$0.08$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.38$0.10$0.17$0.07
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.31$1.33$1.02
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$0.10$1.15$1.04
2013Summary only. Only limited summary data is available for this year.$2.77$0.00$0.24$1.17$0.92
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$0.13$0.56$0.43
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$0.12$0.35$0.24