Civic Intelligence

Leidos Relief Foundation

EIN 20-3922378 • 501(c)3 • Reston, VA

1750 Presidents St - Attn Tax DeptReston, VA 20190

www.leidos.com/company/responsibility

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$730,985

Down $37,235 (-4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$730,985

Down $37,235 (-4.8%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$186,389

Down $28,056 (-13%) from 2023

Expenses

Up

$223,624

Up $155,579 (+229%) from 2023

Net Income

Down

-$37,235

Down $183,635 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $79,545Liabilities 2011: $02011Assets 2012: $85,903Liabilities 2012: $02012Assets 2013: $100,351Liabilities 2013: $02013Assets 2014: $95,350Liabilities 2014: $02014Assets 2015: $95,326Liabilities 2015: $02015Assets 2016: $96,218Liabilities 2016: $02016Assets 2017: $352,307Liabilities 2017: $0Net Assets 2017: $352,3072017Assets 2018: $395,189Liabilities 2018: $02018Assets 2019: $407,251Liabilities 2019: $02019Assets 2020: $1,144,815Liabilities 2020: $0Net Assets 2020: $1,144,8152020Assets 2021: $790,151Liabilities 2021: $0Net Assets 2021: $790,1512021Assets 2022: $621,820Liabilities 2022: $0Net Assets 2022: $621,8202022Assets 2023: $768,220Liabilities 2023: $0Net Assets 2023: $768,2202023Assets 2024: $730,985Liabilities 2024: $0Net Assets 2024: $730,9852024

Highlighted filing

2024

Assets$730,985
Liabilities$0
Net Assets$730,985
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $57,967Expenses 2011: $47,738Net Income 2011: $10,2292011Revenue 2012: $33,837Expenses 2012: $27,476Net Income 2012: $6,3612012Revenue 2013: $29,765Expenses 2013: $15,317Net Income 2013: $14,4482013Revenue 2014: $0Expenses 2014: $5,000Net Income 2014: -$5,0002014Revenue 2015: $0Expenses 2015: $25Net Income 2015: -$252015Revenue 2016: $975Expenses 2016: $83Net Income 2016: $8922016Revenue 2017: $337,260Expenses 2017: $81,171Net Income 2017: $256,0892017Revenue 2018: $66,993Expenses 2018: $24,111Net Income 2018: $42,8822018Revenue 2019: $80,243Expenses 2019: $68,181Net Income 2019: $12,0622019Revenue 2020: $1,335,307Expenses 2020: $597,743Net Income 2020: $737,5642020Revenue 2021: $562,424Expenses 2021: $917,087Net Income 2021: -$354,6632021Revenue 2022: $347,292Expenses 2022: $515,623Net Income 2022: -$168,3312022Revenue 2023: $214,445Expenses 2023: $68,045Net Income 2023: $146,4002023Revenue 2024: $186,389Expenses 2024: $223,624Net Income 2024: -$37,2352024

Highlighted filing

2024

Revenue$186,389
Expenses$223,624
Net Income-$37,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$730,985
Liabilities
$0
Net assets
$730,985
Revenue
$186,389
Expenses
$223,624
Net income
-$37,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.19$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.21$0.07$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.35$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.92$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.34$0.60$0.74
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.07$0.02$0.04
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.34$0.08$0.26
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$186,389
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$768,220$730,985▼ $37,235
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$768,220$730,985▼ $37,235
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,220$730,985▼ $37,235
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$768,220$730,985▼ $37,235
Total Liabilities and Net Assets / Fund Balance$768,220$730,985▼ $37,235
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa L DuenasPresident
Elizabeth M PorterDirector
Mary Victoria SchmanskeDirector
James C ReaganFormer Director
Matthew BirkAssistant Secretary
Rae KligysAssistant Secretary
Brian Z LissSecretary
Diane MatthewsSelection Committee Member
Jessica BrydenSelection Committee Member
Lesly PadillaSelection Committee Member
Sarah GilbertSelection Committee Member
Shannon SwensonSelection Committee Member
James Councill LeakTreasurer
Cyril ArsacTreasury Accounts Officer
Henrique Bertolo CanarimTreasury Accounts Officer
Marcia L BrownTreasury Accounts Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,389
Change in Net Assets
$-37,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,624
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$223,624--$223,624
Total Functional Expenses$223,624$0$0$223,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leidos Relief Foundation
EIN
20-3922378
In Care Of
% MATTHEW BIRK
Phone
5715266000
Address
1750 PRESIDENTS ST - ATTN TAX DEPT, RESTON, VA 20190

Signing Officer

Name
Matthew Birk
Title
Asst Secretary
Phone
5715266000
Signed
2025-10-08

Organization Details

Principal Officer
Matthew Birk
Formed
2005
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVENUE NW, WASHINGTON, DC 20005-4213
Preparer
Stephen Clarke
Phone
2023276064
Supplemental Narrative

Additional Explanations

Supplemental Info

“Form 990, part iii, line 1 the primary purpose of the leidos relief foundation is to provide charitable aid to current and future employees of leidos based in the united states, and the immediate families of current and future employees of leidos and its subsidiaries, who have demonstrated financial need in times of hardship or emergency as a result of a larger scale natural or civil disaster. Form 990, part vi, section b, line 11a the organization's tax department reviews the form 990. Form 990, part vi, section c, line 19 the documents are not publicly available.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 & HURRICANE RELIEF RESPONSE RELATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Company requires applicants to submit an assistance form(typically post-insurance assessment). The form is evaluated and adjudicated by an independent Selection Committee. Approved claims are communicated to the President and Treasurer. The payroll department of Leidos Holdings Inc. is notified and direct deposits are made to qualified employees.
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