Civic Intelligence

Leidos Relief Foundation

990 • Fiscal year 2020 • EIN 20-3922378

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2022

Organization ProfileWWW.LEIDOS.COM
1750 Presidents St - Attn Tax DeptReston, VA 20190

(571) 526-6000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1564%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,144,815

Up $737,564 (+181%) from 2019

Net Assets

$1,144,815

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$1,335,307

Up $1,255,064 (+1564%) from 2019

Expenses

Up

$597,743

Up $529,562 (+777%) from 2019

Net Income

Up

$737,564

Up $725,502 (+6015%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$1,144,815
Liabilities$0
Net Assets$1,144,815
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,335,307
Expenses$597,743
Net Income$737,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,335,307
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,251$1,144,815▲ $737,564
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$407,251$1,144,815▲ $737,564
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$407,251$1,144,815▲ $737,564
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$407,251$1,144,815▲ $737,564
Total Liabilities and Net Assets / Fund Balance$407,251$1,144,815▲ $737,564
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michele M BrownPresident
Elizabeth M PorterDirector
James C ReaganDirector
Paul EngolaDirector
Benjamin a WinterAlternate Secretary
Matthew BirkAssistant Secretary
Rae KligysAssistant Secretary
Brian Z LissSecretary
Robert W ScottSenior V.p. Real Estate
Eric C MoorefieldTreasury Accounts Officer
James Councill LeakTreasury Accounts Officer
Marcia L BrownTreasury Accounts Officer
Patrick J GreeneTreasury Accounts Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,335,307
Change in Net Assets
$737,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$596,347
Other Expenses$1,396
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$596,347--$596,347
Other Expenses-$1,396-$1,396
Total Functional Expenses$596,347$1,396$0$597,743
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
Audit committee
No
Backup withholding compliance
Yes
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
% LEIDOS RELIEF FOUNDATION
Phone
5715266000
Address
1750 PRESIDENTS ST - ATTN TAX DEPT, RESTON, VA 20190

Signing Officer

Name
Matthew Birk
Title
Assistant Secretary
Phone
5715266000
Signed
2022-05-26

Organization Details

Principal Officer
Leidos Relief Foundation
Formed
2005
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
1775 Tysons Boulevard, TYSONS, VA 22102
Preparer
Karl Popp
Phone
7037471000
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 dto 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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IRS990/NetAssetsOrFundBalancesBOYAmt0407251
IRS990/NetAssetsOrFundBalancesEOYAmt01144815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OtherExpensesGrp/TotalAmt01396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEIDOS RELIEF FOUNDATION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012062
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0737564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01335307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01335307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01712149
IRS990ScheduleA/SubstantialContributorsTotAmt0107654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01335307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819803
IRS990ScheduleA/TotalSupportAmt01820778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0596347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID-19 AND HURRICANE RELIEF RESPONSE RELATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 1 THE PRIMARY PURPOSE OF THE LEIDOS RELIEF FOUNDATION IS TO PROVIDE CHARITABLE AID DTO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFO
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407251
IRS990/TotalAssetsEOYAmt01144815
IRS990/TotalAssetsGrp/BOYAmt0407251
IRS990/TotalAssetsGrp/EOYAmt01144815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01335307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01396

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,144,815
Liabilities
$0
Net assets
$1,144,815
Revenue
$1,335,307
Expenses
$597,743
Net income
$737,564
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