Civic Intelligence

Leadership Fairfax Incorporated

990 • Fiscal year 2014 • EIN 54-1685151

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization Profilewww.leadershipfairfax.org
8230 Old Courthouse Road No 100Reston, VA 22182

(703) 752-7555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$95,333

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$222,049

Up $37,717 (+20%) from 2013

Net Assets

Up

$198,165

Up $41,168 (+26%) from 2013

Liabilities

Down

$23,884

Down $3,451 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

$388,080

No earlier filing loaded for comparison.

Expenses

Down

$346,912

Down $88,644 (-20%) from 2013

Net Income

$41,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $410,535Liabilities 2010: $60,493Net Assets 2010: $350,0422010Assets 2011: $339,939Liabilities 2011: $37,514Net Assets 2011: $302,4252011Assets 2012: $268,647Liabilities 2012: $30,048Net Assets 2012: $238,5992012Assets 2013: $184,332Liabilities 2013: $27,335Net Assets 2013: $156,9972013Assets 2014: $222,049Liabilities 2014: $23,884Net Assets 2014: $198,1652014Assets 2015: $202,328Liabilities 2015: $33,587Net Assets 2015: $168,7412015Assets 2016: $183,923Liabilities 2016: $42,142Net Assets 2016: $141,7812016Assets 2017: $202,974Liabilities 2017: $47,825Net Assets 2017: $155,1492017Assets 2018: $205,539Liabilities 2018: $47,438Net Assets 2018: $158,1012018Assets 2019: $233,385Liabilities 2019: $77,054Net Assets 2019: $156,3312019Assets 2020: $239,405Liabilities 2020: $105,527Net Assets 2020: $133,8782020Assets 2021: $305,568Liabilities 2021: $124,699Net Assets 2021: $180,8692021Assets 2022: $431,601Liabilities 2022: $41,631Net Assets 2022: $389,9702022Assets 2023: $575,740Liabilities 2023: $269,518Net Assets 2023: $306,2222023Assets 2024: $468,736Liabilities 2024: $275,172Net Assets 2024: $193,5642024

Highlighted filing

2014

Assets$222,049
Liabilities$23,884
Net Assets$198,165
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $486,7482010Expenses 2011: $524,1792011Expenses 2012: $480,4192012Expenses 2013: $435,5562013Revenue 2014: $388,080Expenses 2014: $346,912Net Income 2014: $41,1682014Revenue 2015: $318,669Expenses 2015: $348,093Net Income 2015: -$29,4242015Revenue 2016: $309,965Expenses 2016: $336,925Net Income 2016: -$26,9602016Revenue 2017: $399,261Expenses 2017: $385,893Net Income 2017: $13,3682017Revenue 2018: $447,294Expenses 2018: $444,342Net Income 2018: $2,9522018Revenue 2019: $487,926Expenses 2019: $489,696Net Income 2019: -$1,7702019Revenue 2020: $491,832Expenses 2020: $514,285Net Income 2020: -$22,4532020Revenue 2021: $381,166Expenses 2021: $334,175Net Income 2021: $46,9912021Revenue 2022: $650,816Expenses 2022: $442,215Net Income 2022: $208,6012022Revenue 2023: $553,566Expenses 2023: $637,314Net Income 2023: -$83,7482023Revenue 2024: $610,611Expenses 2024: $723,269Net Income 2024: -$112,6582024

Highlighted filing

2014

Revenue$388,080
Expenses$346,912
Net Income$41,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$407,429
Mission and Program Overview

Mission

Leadership Fairfax educates, prepares, inspires and connects leaders to serve and strengthen the community.

LFI educates, prepares, inspires and connects leaders to serve and strengthen the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,621$120,036▲ $415
Cash and Non-Interest-Bearing Accounts$52,915$95,974▲ $43,059
Land, Buildings, and Equipment, Net$6,046$1,339▼ $4,707
Accounts Receivable$5,750$200▼ $5,550
Total Assets$184,332$222,049▲ $37,717
Other Assets Total$0$4,500▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$18,910$9,126▼ $9,784
Deferred Revenue$8,425$8,290▼ $135
Other Liabilities$0$6,468▲ $6,468
Total Liabilities$27,335$23,884▼ $3,451
Net Assets / Fund Balance
Unrestricted Net Assets$149,912$186,330▲ $36,418
Temporarily Rstr Net Assets$7,085$11,835▲ $4,750
Total Net Assets Fund Balance$156,997$198,165▲ $41,168
Total Liabilities and Net Assets / Fund Balance$184,332$222,049▲ $37,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,339$24,103$25,442
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MurphyPresident and CEO - ex officioFT$87,308$8,025$95,333

Board Members and Trustees

NameTitle
Karen ClevelandChairman
Matthew BrennanImmediate Past Chair
Justin PaulsonVice Chairman
Amy MarlowDirector
Angela MarshDirector
Brent GaryDirector
Brian JacksonDirector
Byron ShultzeDirector
Casey VeatchDirector
Charles ThomasDirector
David RohrerDirector
Deborah JacksonDirector
Fran CarnevaleDirector
Frank GraceDirector
Gary PlaagDirector
Jim CorcoranDirector
Joe PantellaDirector
Joseph MastalerDirector
Margaret PortaDirector
Marion MyersDirector
Mary AgeeDirector
Michael CondroDirector
Patricia StevensDirector
Ron LyerlyDirector
Sarah GallagherDirector
Tim ButlerDirector
Tim SargeantDirector
Todd RowleyDirector
Douglas McDonaldGeneral Counsel
Brian MondaySecretary
Brian GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,870
Program Service Revenue
$268,900
Investment Income
$504
Other Revenue
$-7,194
All Other Contributions
$55,415
Change in Net Assets
$41,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,684
Total Revenue per Audited Statements
$424,764
Total Revenue per Form 990
$388,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,982
Other Expenses$146,930
Total Fundraising Expense$39,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,816$25,407$25,408$101,631
Other Salaries and Wages$66,125$8,453$7,931$82,509
Conferences and Meetings$52,937$1,444$27$54,408
Occupancy$27,602$3,450$3,450$34,502
Office Expenses$618$16,907$82$17,607
Fees for Services Accounting$7,181$8,918$861$16,960
Payroll Taxes$12,275$1,569$1,472$15,316
Information Technology-$10,186-$10,186
Depreciation Depletion-$4,707-$4,707
Insurance-$2,231-$2,231
Travel$66$911-$977
Fees for Services Other$762$97$91$950
Other Employee Benefits$263$132$131$526
Other Expenses$144$226-$226
Fees for Services Legal$100--$100
Total Functional Expenses$218,889$88,570$39,453$346,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,596
Expenses per Audited Statements$346,912
Total Expenses per Form 990$346,912
Expenses Not Reported on Form 990$36,684
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,349
Fundraising Gross Income$12,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,230$6,105$658$5,447
Event 1$23,065$6,050$468$5,582
Total Events$40,295$12,155$19,349$-7,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$6,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization members are graduates of the Leadership Fairfax Signature Program ("LFI"), the Emerging Leaders Institute ("ELI") or the Lifetime Leadership Program ("LLP"). Active Members are entitled to exercise voting privileges described in Form 990, Part VI, Section A, line 7a.”

Form 990, Part VI, Section A, line 7A

“Each Active Member shall be entitled to one vote on each matter presented to the Members for a vote. In the election of Directors every Active Member is entitled to one vote for as many persons as there are Directors to be elected at that time.”

Form 990, Part VI, Section B, line 11

“The draft form 990 is circulated to every board member electronically prior to approval. The 990 is also discussed at the last board meeting prior to filing by the Audit Committee.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is discussed annually at a board meeting.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation includes a review and approval by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements, Form 990, governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1685151
Phone
7037527555

Signing Officer

Name
Elizabeth Murphy
Title
President and CEO
Phone
7037527555
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Murphy
Formed
1990
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
5
Volunteers
100

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated LFI's tax positions and concluded that LFI's financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Direct costs of fundraising events 19,349.”

Part XII, Line 2D - Other Adjustments:

“Direct costs of fundraising events 19,349.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Paulson
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Monday
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Agee
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Butler
IRS990/Form990PartVIISectionAGrp/PersonNm7Fran Carnevale
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Condro
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm11Brent Gary
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Grace
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm15Ron Lyerly
IRS990/Form990PartVIISectionAGrp/PersonNm16Amy Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm18Joseph Mastaler
IRS990/Form990PartVIISectionAGrp/PersonNm19Marion Myers
IRS990/Form990PartVIISectionAGrp/PersonNm20Joe Pantella
IRS990/Form990PartVIISectionAGrp/PersonNm21Gary Plaag
IRS990/Form990PartVIISectionAGrp/PersonNm22Margaret Porta
IRS990/Form990PartVIISectionAGrp/PersonNm23David Rohrer
IRS990/Form990PartVIISectionAGrp/PersonNm24Todd Rowley
IRS990/Form990PartVIISectionAGrp/PersonNm25Tim Sargeant
IRS990/Form990PartVIISectionAGrp/PersonNm26Byron Shultze
IRS990/Form990PartVIISectionAGrp/PersonNm27Patricia Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm28Charles Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm29Casey Veatch
IRS990/Form990PartVIISectionAGrp/PersonNm30Douglas McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm31Elizabeth Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3187308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt31President and CEO - ex officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028140
IRS990/FundraisingDirectExpensesAmt019349
IRS990/FundraisingGrossIncomeAmt012155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010186
IRS990/InformationTechnologyGrp/TotalAmt010186
IRS990/InsuranceGrp/ManagementAndGeneralAmt02231
IRS990/InsuranceGrp/TotalAmt02231
IRS990/InvestmentIncomeGrp/ExclusionAmt0504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01339
IRS990/LandBldgEquipCostOrOtherBssAmt025442
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042315
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Leadership Fairfax educates, prepares, inspires and connects leaders to serve and strengthen the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156997
IRS990/NetAssetsOrFundBalancesEOYAmt0198165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03450
IRS990/OccupancyGrp/ManagementAndGeneralAmt03450
IRS990/OccupancyGrp/ProgramServicesAmt027602
IRS990/OccupancyGrp/TotalAmt034502
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0618
IRS990/OfficeExpensesGrp/TotalAmt017607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526
IRS990/OtherExpensesGrp/Desc0Office move
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Registrations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,049
Liabilities
$23,884
Net assets
$198,165
Revenue
$388,080
Expenses
$346,912
Net income
$41,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$2.75$1.94$6.11$7.23$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$2.70$3.06$5.54$6.37$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.42$3.90$6.51$4.42$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.25$1.81$3.81$3.34$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.06$1.34$4.92$5.14$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.77$1.56$4.88$4.90$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.47$1.58$4.47$4.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.48$1.55$3.99$3.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.42$1.42$3.10$3.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.69$3.19$3.48$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.24$1.98$3.88$3.47$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.27$1.57$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.30$2.39$4.80
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.38$3.02$5.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.60$3.50$4.87