Civic Intelligence

Leadership Fauquier

EIN 47-2216232 • 501(c)3 • Warrenton, VA

Profile

To engage, equip, and connect individuals in fauquier county for the benefit of our community.

321 Walker Drive 203Warrenton, VA 20186

leadershipfauquier.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$31,721

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,728

Up $16,575 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$67,728

Up $16,575 (+32%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$79,259

Up $13,269 (+20%) from 2023

Expenses

Down

$62,684

Down $5,117 (-7.5%) from 2023

Net Income

Up

$16,575

Up $18,386 (+1015%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2017: $52,516Liabilities 2017: $02017Assets 2018: $71,213Liabilities 2018: $0Net Assets 2018: $71,2132018Assets 2019: $71,679Liabilities 2019: $0Net Assets 2019: $71,6792019Assets 2020: $73,384Liabilities 2020: $0Net Assets 2020: $73,3842020Assets 2021: $60,504Liabilities 2021: $0Net Assets 2021: $60,5042021Assets 2022: $53,832Liabilities 2022: $0Net Assets 2022: $53,8322022Assets 2023: $51,153Liabilities 2023: $0Net Assets 2023: $51,1532023Assets 2024: $67,728Liabilities 2024: $0Net Assets 2024: $67,7282024

Highlighted filing

2024

Assets$67,728
Liabilities$0
Net Assets$67,728
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2017: $67,471Expenses 2017: $50,221Net Income 2017: $17,2502017Revenue 2018: $67,541Expenses 2018: $48,844Net Income 2018: $18,6972018Revenue 2019: $54,604Expenses 2019: $54,138Net Income 2019: $4662019Revenue 2020: $50,325Expenses 2020: $48,620Net Income 2020: $1,7052020Revenue 2021: $27,730Expenses 2021: $40,610Net Income 2021: -$12,8802021Revenue 2022: $49,462Expenses 2022: $56,134Net Income 2022: -$6,6722022Revenue 2023: $65,990Expenses 2023: $67,801Net Income 2023: -$1,8112023Revenue 2024: $79,259Expenses 2024: $62,684Net Income 2024: $16,5752024

Highlighted filing

2024

Revenue$79,259
Expenses$62,684
Net Income$16,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,728
Liabilities
$0
Net assets
$67,728
Revenue
$79,259
Expenses
$62,684
Net income
$16,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$79.3$62.7$16.6
2023Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$66.0$67.8$1.81
2022Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$49.5$56.1$6.67
2021Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$27.7$40.6$12.9
2020Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$50.3$48.6$1.71
2019Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$54.6$54.1$0.47
2018Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$67.5$48.8$18.7
2017Summary only. Only limited summary data is available for this year.$52.5$0.00$67.5$50.2$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$79,259
Mission and Program Overview

Mission

To engage, equip, and connect individuals in fauquier county for the benefit of our community.

Program Services

DescriptionGrantsExpenses
TO PRODUCE INDIVIDUALS WITHIN OUR COMMUNITY WHO HAVE A SOLID AND FACTUAL UNDERSTANDING OF FAUQUIER COUNTY, TO INCREASE CIVIC PARTICIPATION AND VOLUNTEERISM, TO ENHANCE PROFESSIONAL LEADERSHIP SKILLS WITHIN THE COMMUNITY, AND TO MAINTAIN AN ACTIVE ALUMNI THAT IDENTIFIES AND SERVES THE NEEDS OF FAUQUIER COUNTY.$0$58,295
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA HAMMERExecutive DirectorPT$36,050-$36,050
STEPHANIE PALADEAUPresident-$0--
MARGIE MARKHAMVice President-$0--
MATTHEW SMITHSecretary-$0--
ROB MOLINETreasurer-$0--
CARL CHAPMANDirector-$0--
CHRISTOPHER COUTTSDirector-$0--
MARCUS FIELDSDirector-$0--
CINDY SABATODirector-$0--
CHRISSI GOREDirector-$0--
KAREN INGRAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Fauquier
EIN
47-2216232
Phone
5403165855
Address
321 WALKER DRIVE 203, WARRENTON, VA 20186

Signing Officer

Name
Deanna Hammer
Title
Executive Director
Phone
5403165855
Signed
2025-01-16
Discuss with paid preparer
No

Preparer

Firm
Pbmares Llp
Address
560 BROADVIEW AVE SUITE 100, WARRENTON, VA 20186
Preparer
Jon-michael Rosch
Phone
5403474970
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 7.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 589.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: promotional expenses. Amount: 286. Description: office expenses. Amount: 861. Description: payroll fees. Amount: 934. Description: insurance. Amount: 1,909. Description: business registration fees. Amount: 25. Description: conferences. Amount: 518. Description: program supples. Amount: 1,859. Description: payroll taxes. Amount: 2,758. Description: meals and entertainment. Amount: 2,523. Description: leadership assessment tests. Amount: 1,000. Description: facilitators. Amount: 2,000. Description: transportation. Amount: 1,100. Description: graduation gifts. Amount: 4,547. Description: alumni events. Amount: 485. Description: retreat. Amount: 2,833. Description: miscellaneous. Amount: 74. Description: licenses and memberships. Amount: 244. Total to form 990-ez, line 16: 23,956.”

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 286. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 861. DESCRIPTION: PAYROLL FEES. AMOUNT: 934. DESCRIPTION: INSURANCE. AMOUNT: 1,909. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: CONFERENCES. AMOUNT: 518. DESCRIPTION: PROGRAM SUPPLES. AMOUNT: 1,859. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,758. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,523. DESCRIPTION: LEADERSHIP ASSESSMENT TESTS. AMOUNT: 1,000. DESCRIPTION: FACILITATORS. AMOUNT: 2,000. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,100. DESCRIPTION: GRADUATION GIFTS. AMOUNT: 4,547. DESCRIPTION: ALUMNI EVENTS. AMOUNT: 485. DESCRIPTION: RETREAT. AMOUNT: 2,833. DESCRIPTION: MISCELLANEOUS. AMOUNT: 74. DESCRIPTION: LICENSES AND MEMBERSHIPS. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 23,956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403165855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP FAUQUIER
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0472216232
ReturnHeader/Filer/PhoneNum05403165855
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 WALKER DRIVE 203
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403474970
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON-MICHAEL ROSCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-17T07:54:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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