Civic Intelligence

Leidos Relief Foundation

990 • Fiscal year 2023 • EIN 20-3922378

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

Organization Profilewww.leidos.com/company/responsibility
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$3,014,333

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1405.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$768,220

Up $146,400 (+24%) from 2022

Net Assets

Up

$768,220

Up $146,400 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Down

$214,445

Down $132,847 (-38%) from 2022

Expenses

Down

$68,045

Down $447,578 (-87%) from 2022

Net Income

Up

$146,400

Up $314,731 (+187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$768,220
Liabilities$0
Net Assets$768,220
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$214,445
Expenses$68,045
Net Income$146,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$214,445
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,820$768,220▲ $146,400
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$621,820$768,220▲ $146,400
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$621,820$768,220▲ $146,400
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$621,820$768,220▲ $146,400
Total Liabilities and Net Assets / Fund Balance$621,820$768,220▲ $146,400
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Melissa L DuenasPresident
Carly E KimballDirector
Elizabeth M PorterDirector
Mary Victoria SchmanskeDirector
Maureen WaterstonDirector
Paul EngolaDirector
James C ReaganFormer Director
Matthew BirkAssistant Secretary
Rae KligysAssistant Secretary
Brian Z LissSecretary
Diane MatthewsSelection 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
$214,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,445
Change in Net Assets
$146,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,045
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$68,045--$68,045
Total Functional Expenses$68,045$0$0$68,045
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
% TAX DEPT
Phone
5715266000
Address
1750 PRESIDENTS ST - ATTN TAX DEPT, RESTON, VA 20190

Signing Officer

Name
Matthew Birk
Title
Asst Secretary
Phone
5715266000
Signed
2024-10-01

Organization Details

Principal Officer
Matthew Birk
Formed
2005
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVENUE NW, WASHINGTON, DC 20005
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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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068045
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068045
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214445
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0621820
IRS990/NetAssetsOrFundBalancesEOYAmt0768220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0621820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768220
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/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/PrincipalOfficerNm0MATTHEW BIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0514685
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168331
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0515623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146400
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01335307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02539711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91649
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02327625
IRS990ScheduleA/SubstantialContributorsTotAmt0212086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01335307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02539711
IRS990ScheduleA/TotalSupportAmt02539711
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,220
Liabilities
$0
Net assets
$768,220
Revenue
$214,445
Expenses
$68,045
Net income
$146,400
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