Civic Intelligence

Fairfax Releaf

990EZ • Fiscal year 2021 • EIN 54-1590957

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profilewww.fairfaxreleaf.com
12055 Govt Center Pkwy Ste 1034Fairfax, VA 22035

(703) 324-1409

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$131,079

Down $7,819 (-5.6%) from 2020

Net Assets

$131,079

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$48,877

Up $3,504 (+7.7%) from 2020

Expenses

Down

$56,696

Down $3,768 (-6.2%) from 2020

Net Income

Up

-$7,819

Up $7,272 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $140,400Liabilities 2011: $02011Assets 2012: $146,982Liabilities 2012: $02012Assets 2013: $164,388Liabilities 2013: $02013Assets 2014: $154,582Liabilities 2014: $02014Assets 2015: $163,987Liabilities 2015: $02015Assets 2016: $168,051Liabilities 2016: $02016Assets 2017: $166,344Liabilities 2017: $02017Assets 2018: $160,421Liabilities 2018: $02018Assets 2019: $154,131Liabilities 2019: $02019Assets 2020: $138,898Liabilities 2020: $02020Assets 2021: $131,079Liabilities 2021: $0Net Assets 2021: $131,0792021Assets 2022: $110,773Liabilities 2022: $0Net Assets 2022: $110,7732022Assets 2023: $93,072Liabilities 2023: $0Net Assets 2023: $93,0722023Assets 2024: $91,930Liabilities 2024: $0Net Assets 2024: $91,9302024

Highlighted filing

2021

Assets$131,079
Liabilities$0
Net Assets$131,079
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,024Expenses 2011: $32,843Net Income 2011: $21,1812011Revenue 2012: $51,438Expenses 2012: $44,855Net Income 2012: $6,5832012Revenue 2013: $51,826Expenses 2013: $34,420Net Income 2013: $17,4062013Revenue 2014: $47,311Expenses 2014: $57,117Net Income 2014: -$9,8062014Revenue 2015: $49,793Expenses 2015: $40,388Net Income 2015: $9,4052015Revenue 2016: $50,445Expenses 2016: $46,381Net Income 2016: $4,0642016Revenue 2017: $51,563Expenses 2017: $53,270Net Income 2017: -$1,7072017Revenue 2018: $50,121Expenses 2018: $56,043Net Income 2018: -$5,9222018Revenue 2019: $50,756Expenses 2019: $57,046Net Income 2019: -$6,2902019Revenue 2020: $45,373Expenses 2020: $60,464Net Income 2020: -$15,0912020Revenue 2021: $48,877Expenses 2021: $56,696Net Income 2021: -$7,8192021Revenue 2022: $47,629Expenses 2022: $67,935Net Income 2022: -$20,3062022Revenue 2023: $49,234Expenses 2023: $66,935Net Income 2023: -$17,7012023Revenue 2024: $51,478Expenses 2024: $52,620Net Income 2024: -$1,1422024

Highlighted filing

2021

Revenue$48,877
Expenses$56,696
Net Income-$7,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$48,877
Mission and Program Overview

Mission

Educate people on the importance of native trees, plant and distribute over 8700 tree seedlings in Fairfax County in 2025.

Plant, preserve & educate about trees in fairfax county.

Program Services

DescriptionGrantsExpenses
PLANTED OR DISTRIBUTED 8,705 TREE SEEDLINGS THROUGHOUT FAIRFAX COUNTY USING COMMUNITY VOLUNTEERS IN 2021.$41,990$56,696
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT THOMPSONPresident-$0--
VALERIE MAWDSLEYTreasurer-$0--
GAIL CARTERSecretary-$0--
JIM MCGLONEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fairfax Releaf
EIN
54-1590957
Phone
7033241409
Address
12055 Govt Center Pkwy Ste 1034, FAIRFAX, VA 22035

Signing Officer

Name
Valerie Mawdsley
Title
Treasurer
Phone
7036091717
Signed
2022-03-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^MEETING SUPPLIES PROG SUPPLIES ETC;402|TREE SEEDLINGS STAKES;3212|INVASIVE REMOVAL;1559|INSURANCE LIABILITY AND DIRECTORS;2161|FEES;25|TELEPHONE TELECOMMUNICATIONS WEBSITE;205|COMPUTER EXPENSES;548|UNITED WAY APPLICATION;259|TRUCK TAX;769|TRUCK EXPENSES MISC;1291|TRUCK INSURANCE;1436^Total;11867^”

Raw XML Appendix174 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE MAWDSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07036091717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012055 Government Center Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste 1034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044829
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048877
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131079
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE MAWDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM MCGLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011867
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PLANT, PRESERVE & EDUCATE ABOUT TREES IN FAIRFAX COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANTED OR DISTRIBUTED 8,705 TREE SEEDLINGS THROUGHOUT FAIRFAX COUNTY USING COMMUNITY VOLUNTEERS IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056696
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056696
IRS990EZ/TotalProgramServiceExpensesAmt056696
IRS990EZ/TotalRevenueAmt048877
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fairfaxreleaf.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt027500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98945
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt0271283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271283
IRS990ScheduleA/TotalSupportAmt0274175
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MEETING SUPPLIES PROG SUPPLIES ETC;402|TREE SEEDLINGS STAKES;3212|INVASIVE REMOVAL;1559|INSURANCE LIABILITY AND DIRECTORS;2161|FEES;25|TELEPHONE TELECOMMUNICATIONS WEBSITE;205|COMPUTER EXPENSES;548|UNITED WAY APPLICATION;259|TRUCK TAX;769|TRUCK EXPENSES MISC;1291|TRUCK INSURANCE;1436^Total;11867^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Mawdsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07036091717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRFAX RELEAF
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0541590957
ReturnHeader/Filer/PhoneNum07033241409
ReturnHeader/Filer/USAddress/AddressLine1Txt012055 Govt Center Pkwy Ste 1034
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022035
ReturnHeader/ReturnTs02022-03-21T11:23:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,079
Liabilities
$0
Net assets
$131,079
Revenue
$48,877
Expenses
$56,696
Net income
-$7,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.51$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.49$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.48$0.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.49$0.57$0.08
2020Summary only. Only limited summary data is available for this year.$1.39$0.00$0.45$0.60$0.15
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$0.51$0.57$0.06
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$0.50$0.56$0.06
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$0.52$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$0.50$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$0.50$0.40$0.09
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$0.47$0.57$0.10
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$0.52$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.51$0.45$0.07
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.54$0.33$0.21