Civic Intelligence

Leidos Relief Foundation

990 • Fiscal year 2017 • EIN 20-3922378

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.LEIDOS.COM
Reston, VA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

34491%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$352,307

Up $256,089 (+266%) from 2016

Net Assets

$352,307

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$337,260

Up $336,285 (+34491%) from 2016

Expenses

Up

$81,171

Up $81,088 (+97696%) from 2016

Net Income

Up

$256,089

Up $255,197 (+28610%) from 2016

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

2017

Assets$352,307
Liabilities$0
Net Assets$352,307
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$337,260
Expenses$81,171
Net Income$256,089
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$352,307
Liabilities
$0
Net assets
$352,307
Revenue
$337,260
Expenses
$81,171
Net income
$256,089
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