Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Potomac Institute for Policy Studies
990 • Fiscal year 2012 • EIN 54-1700997
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,646,655
Up $169,644 (+3.8%) from 2011
Net Assets
Up$2,492,976
Up $212,598 (+9.3%) from 2011
Liabilities
Down$2,153,679
Down $42,954 (-2.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,386,251
Down $333,974 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $11,598,620
Mission and Program Overview
Mission
The potomac institute for policy studies is an independent, 501(c)(3), not-for-profit public policy research institute. The institute identifies and aggressively shepherds discussion on key science and technology issues facing our society. (continued schedule o) from these discussions and forums, the institute develops meaningful science and technology policy options and ensures their implementation at the intersection of business and government.
Filing and Contact Details
Filer
- EIN
- 54-1700997
Raw XML AppendixShowing 400 of 680 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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| IRS990/Description | 0 | THE INSTITUTE ASSISTED THE FEDERAL GOVERNMENT AND PRIVATE INDUSTRY IN DEVELOPING SCIENTIFIC & TECHNOLOGY POLICIES, INCLUDING STRATEGIC PLANNING, TECHNICAL EVALUATION, AND TECHNICAL SUPPORT. |
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| IRS990/MissionDescription | 0 | THE POTOMAC INSTITUTE FOR POLICY STUDIES IS AN INDEPENDENT, 501(C)(3), NOT-FOR-PROFIT PUBLIC POLICY RESEARCH INSTITUTE. THE INSTITUTE IDENTIFIES AND AGGRESSIVELY SHEPHERDS DISCUSSION ON KEY SCIENCE AND TECHNOLOGY ISSUES FACING OUR SOCIETY. (CONTINUED SCHEDULE O) FROM THESE DISCUSSIONS AND FORUMS, THE INSTITUTE DEVELOPS MEANINGFUL SCIENCE AND TECHNOLOGY POLICY OPTIONS AND ENSURES THEIR IMPLEMENTATION AT THE INTERSECTION OF BUSINESS AND GOVERNMENT. |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11598620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12137895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11602634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10996306 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10192972 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56528427 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117162 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 249359 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 366521 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11386251 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE INSTITUTION ADOPTED GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES, FOR THE YEAR ENDED DECEMBER 31, 2012. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. PIPS ANNUALLY FILES THE IRS INFORMATIONAL FILING FOR 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES. REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE 2009, 2010, 2011, AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 330377 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 239774 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 570151 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 179849 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 178826 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 43199 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 263598 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 32625 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 207715 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | UNBILLED WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 2 | FEE RETAINAGE |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEFERRED COMPENSATION DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 4 | OTHER AMOUNTS DUE |
| IRS990ScheduleD/OtherAssets/Description | 5 | RATE VARIANCE WIP BENEFIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 330390 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8981 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 263598 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 67821 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1031257 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 192796 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WAGES AND RELATED TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED RENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | RATE VARIANCE WIP |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11598620 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 905812 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,646,655
- Liabilities
- $2,153,679
- Net assets
- $2,492,976
- Revenue
- -
- Expenses
- $11,386,251
- Net income
- -