Civic Intelligence

Potterhouse Foundation

990PF • Fiscal year 2019 • EIN 75-1824677

Jun 01, 2018 to May 31, 2019 • Filed on Oct 09, 2019

PO Box 120519Arlington, TX 76012

(817) 294-9368

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$177,975

Up $13,290 (+8.1%) from 2018

Net Assets

Up

$177,975

Up $13,290 (+8.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$20,068

Up $7 (+0.0%) from 2018

Expenses

Up

$6,275

Up $5,000 (+392%) from 2018

Net Income

Down

$13,793

Down $4,993 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $86,882Liabilities 2011: $0Net Assets 2011: $86,8822011Assets 2012: $86,149Liabilities 2012: $0Net Assets 2012: $86,1492012Assets 2013: $93,412Liabilities 2013: $0Net Assets 2013: $93,4122013Assets 2014: $104,682Liabilities 2014: $0Net Assets 2014: $104,6822014Assets 2015: $124,728Liabilities 2015: $0Net Assets 2015: $124,7282015Assets 2016: $127,620Liabilities 2016: $0Net Assets 2016: $127,6202016Assets 2017: $145,899Liabilities 2017: $0Net Assets 2017: $145,8992017Assets 2018: $164,685Liabilities 2018: $0Net Assets 2018: $164,6852018Assets 2019: $177,975Liabilities 2019: $0Net Assets 2019: $177,9752019Assets 2020: $192,795Liabilities 2020: $0Net Assets 2020: $192,7952020Assets 2021: $205,415Liabilities 2021: $0Net Assets 2021: $205,4152021Assets 2022: $211,710Liabilities 2022: $0Net Assets 2022: $211,7102022Assets 2023: $209,609Liabilities 2023: $0Net Assets 2023: $209,6092023Assets 2024: $148,951Liabilities 2024: $0Net Assets 2024: $148,9512024Assets 2025: $276,885Liabilities 2025: $0Net Assets 2025: $276,8852025

Highlighted filing

2019

Assets$177,975
Liabilities$0
Net Assets$177,975

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $7742011Expenses 2012: $7762012Expenses 2013: $2,7812013Revenue 2014: $15,045Expenses 2014: $3,775Net Income 2014: $11,2702014Revenue 2015: $20,046Expenses 2015: $0Net Income 2015: $20,0462015Revenue 2016: $20,053Expenses 2016: $17,161Net Income 2016: $2,8922016Revenue 2017: $20,054Expenses 2017: $1,775Net Income 2017: $18,2792017Revenue 2018: $20,061Expenses 2018: $1,275Net Income 2018: $18,7862018Revenue 2019: $20,068Expenses 2019: $6,275Net Income 2019: $13,7932019Revenue 2020: $20,063Expenses 2020: $5,097Net Income 2020: $14,9662020Revenue 2021: $25,020Expenses 2021: $11,352Net Income 2021: $13,6682021Revenue 2022: $25,020Expenses 2022: $18,725Net Income 2022: $6,2952022Revenue 2023: $35,024Expenses 2023: $37,125Net Income 2023: -$2,1012023Revenue 2024: $125,037Expenses 2024: $185,695Net Income 2024: -$60,6582024Revenue 2025: $200,034Expenses 2025: $72,100Net Income 2025: $127,9342025

Highlighted filing

2019

Revenue$20,068
Expenses$6,275
Net Income$13,793
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED E DUMOISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Potterhouse Foundation
EIN
75-1824677
Phone
8172949368
Address
PO BOX 120519, ARLINGTON, TX 76012

Signing Officer

Name
Alfred E Dumois
Title
Director
Phone
8172949368
Signed
2019-10-09

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Raw XML Appendix241 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY HOWLETT
ReturnHeader/ReturnTs02019-10-11T10:57:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.00$0.72$1.28
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.25$1.86$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.35$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20$0.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.20$0.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.20$0.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.20$0.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.20$0.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01