Civic Intelligence

Leadership Fairfax Incorporated

990 • Fiscal year 2019 • EIN 54-1685151

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

8230 Old Courthouse Road No 100Vienna, VA 22182-3853

(703) 752-7555

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$127,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$233,385

Up $27,846 (+14%) from 2018

Net Assets

Down

$156,331

Down $1,770 (-1.1%) from 2018

Liabilities

Up

$77,054

Up $29,616 (+62%) from 2018

Revenue

Up

$487,926

Up $40,632 (+9.1%) from 2018

Expenses

Up

$489,696

Up $45,354 (+10%) from 2018

Net Income

Down

-$1,770

Down $4,722 (-160%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$233,385
Liabilities$77,054
Net Assets$156,331

Operations Trend

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

2019

Revenue$487,926
Expenses$489,696
Net Income-$1,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$531,306
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$126,459$126,522▲ $63
Cash and Non-Interest-Bearing Accounts$45,442$74,509▲ $29,067
Pledges and Grants Receivable$7,500$12,500▲ $5,000
Land, Buildings, and Equipment, Net$16,468$11,385▼ $5,083
Accounts Receivable$6,500$5,299▼ $1,201
Total Assets$205,539$233,385▲ $27,846
Other Assets Total$3,170$3,170→ $0
Liabilities
Deferred Revenue$22,240$35,100▲ $12,860
Accounts Payable and Accrued Expenses$11,971$29,183▲ $17,212
Other Liabilities$13,227$12,771▼ $456
Total Liabilities$47,438$77,054▲ $29,616
Net Assets / Fund Balance
Unrestricted Net Assets$128,509$127,875▼ $634
Temporarily Rstr Net Assets$29,592$28,456▼ $1,136
Total Net Assets Fund Balance$158,101$156,331▼ $1,770
Total Liabilities and Net Assets / Fund Balance$205,539$233,385▲ $27,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,385$20,850$32,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen ClevelandPresident & CEO/ Ex-OfficioFT$127,000$127,000

Board Members and Trustees

NameTitle
Huey BattleChairman
Tim SargeantImmediate Past Chair
Heidi VeltmanVice Chair
Bill BouieDirector
Brian MondayDirector
Colin CallahanDirector
Danny VargasDirector
David BirtwistleDirector
Denise HoganDirector
Doug McDonaldDirector
Jonathan LaCroixDirector
Kevin GreenliefDirector
Kimberly StewartDirector
Lynne StrobelDirector
Marion MyersDirector
Maris AngoliaDirector
Mike CooganDirector
Oanh HenryDirector
Rishi VyasDirector
Stacey KincaidDirector
Stephanie BerkowitzDirector
Susan VossDirector
Thomas BarnettDirector
Wanda Savage-MooreDirector
Catherine NelsonSecretary
Douglas TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,274
Program Service Revenue
$327,073
Investment Income
$79
Other Revenue
$-2,500
All Other Contributions
$58,174
Change in Net Assets
$-1,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,640
Total Revenue per Audited Statements
$674,566
Total Revenue per Form 990
$487,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,825
Other Expenses$230,871
Total Fundraising Expense$44,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,504$14,354$12,603$130,461
Other Salaries and Wages$85,639$11,877$10,428$107,944
Conferences and Meetings$58,917$465$16,148$75,530
Fees for Services Other$39,940$13,615-$53,555
Occupancy$29,366$5,417$3,915$38,698
Office Expenses$1,984$20,508-$22,492
Payroll Taxes$14,577$2,023$1,793$18,393
Fees for Services Accounting-$12,553-$12,553
Information Technology$3,132$7,125-$10,257
Advertising$5,248$96-$5,344
Depreciation Depletion-$5,083-$5,083
Insurance-$3,130-$3,130
Other Employee Benefits$1,824$203-$2,027
Other Expenses$1,051$1,629-$1,051
Travel$53$15-$68
Total Functional Expenses$346,716$98,093$44,887$489,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,336
Expenses per Audited Statements$489,696
Total Expenses per Form 990$489,696
Expenses Not Reported on Form 990$186,640
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$43,380
Fundraising Gross Income$38,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$40,346$26,486-$26,486
BOS Breakfast$49,310$7,000-$7,000
Total Events$103,711$38,591$43,380$-4,789
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$12,771
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 11B

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

Filer Name
Leadership Fairfax Inc
EIN
54-1685151
Phone
7037527555
Address
8230 Old Courthouse Road No 100, Vienna, VA 22182-3853

Signing Officer

Name
Karen Cleveland
Title
President and CEO
Phone
7037527555
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cleveland
Formed
1990
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
135

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services:

Other Community Outreach, Membership & Events- LFI uses various methods of communication and social media to engage alumni throughout the year. Community Outreach- SERVEFairfax connects alumni with opportunities to invest their skills and talents to serve the nonprofit community. Meetings and Events include the following: Board of Supervisors Breakfast- This annual event brings together leaders from all sectors for a conversation with the Fairfax County Board of Supervisors about developments across all parts of the county. Northern Virginia Leadership Awards- This annual luncheon event recognizes community leaders who have made a significant contribution through their vision, leadership, commitment and inspiration.

Form 990, Part IX, line 11G

Payroll processing services: Program service expenses 0. Management and general expenses 1,374. Fundraising expenses 0. Total expenses 1,374. Contract labor: Program service expenses 23,690. Management and general expenses 2,632. Fundraising expenses 0. Total expenses 26,322. Professional fees: Program service expenses 16,250. Management and general expenses 9,609. Fundraising expenses 0. Total expenses 25,859.

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 43,380.

Part XII, Line 2D - Other Adjustments:

Direct costs of fundraising events 43,380.

Raw XML AppendixShowing 400 of 658 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029183
IRS990/AccountsReceivableGrp/BOYAmt06500
IRS990/AccountsReceivableGrp/EOYAmt05299
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LFI educates, prepares, inspires and connects leaders to serve and strengthen the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt096
IRS990/AdvertisingGrp/ProgramServicesAmt05248
IRS990/AdvertisingGrp/TotalAmt05344
IRS990/AllOtherContributionsAmt058174
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07037527555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08230 Old Courthouse Road No 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vienna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0221823853
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045442
IRS990/CashNonInterestBearingGrp/EOYAmt074509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012603
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014354
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130461
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt016148
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058917
IRS990/ConferencesMeetingsGrp/TotalAmt075530
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt065120
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163274
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0230871
IRS990/CYOtherRevenueAmt0-2500
IRS990/CYProgramServiceRevenueAmt0327073
IRS990/CYRevenuesLessExpensesAmt0-1770
IRS990/CYSalariesCompEmpBnftPaidAmt0258825
IRS990/CYTotalExpensesAmt0489696
IRS990/CYTotalFundraisingExpenseAmt044887
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022240
IRS990/DeferredRevenueGrp/EOYAmt035100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05083
IRS990/DepreciationDepletionGrp/TotalAmt05083
IRS990/Desc0Leadership Fairfax Program- LFI's signature program is an annual 10-month community leadership development program, aimed at senior leaders from business, government and the non-profit sectors, devoted to educating, training and cultivating a spirit of community trusteeship among the participants.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012553
IRS990/FeesForServicesAccountingGrp/TotalAmt012553
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039940
IRS990/FeesForServicesOtherGrp/TotalAmt053555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Huey Battle
IRS990/Form990PartVIISectionAGrp/PersonNm1Heidi Veltman
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Sargeant
IRS990/Form990PartVIISectionAGrp/PersonNm5Maris Angolia
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm8David Birtwistle
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Bouie
IRS990/Form990PartVIISectionAGrp/PersonNm10Colin Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Coogan
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Greenlief
IRS990/Form990PartVIISectionAGrp/PersonNm13Oanh Henry
IRS990/Form990PartVIISectionAGrp/PersonNm14Denise Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm15Stacey Kincaid
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan LaCroix
IRS990/Form990PartVIISectionAGrp/PersonNm17Doug McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Monday
IRS990/Form990PartVIISectionAGrp/PersonNm19Marion Myers
IRS990/Form990PartVIISectionAGrp/PersonNm20Wanda Savage-Moore
IRS990/Form990PartVIISectionAGrp/PersonNm21Kimberly Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm22Lynne Strobel
IRS990/Form990PartVIISectionAGrp/PersonNm23Danny Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm24Susan Voss
IRS990/Form990PartVIISectionAGrp/PersonNm25Rishi Vyas
IRS990/Form990PartVIISectionAGrp/PersonNm26Karen Cleveland
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/ReportableCompFromOrgAmt26127000
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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/TitleTxt26President & CEO/ Ex-Officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065120
IRS990/FundraisingDirectExpensesAmt043380
IRS990/FundraisingGrossIncomeAmt038591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0531306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07125
IRS990/InformationTechnologyGrp/ProgramServicesAmt03132
IRS990/InformationTechnologyGrp/TotalAmt010257
IRS990/InsuranceGrp/ManagementAndGeneralAmt03130
IRS990/InsuranceGrp/TotalAmt03130
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011385
IRS990/LandBldgEquipCostOrOtherBssAmt032235
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039980
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/NetAssetsOrFundBalancesBOYAmt0158101
IRS990/NetAssetsOrFundBalancesEOYAmt0156331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03915
IRS990/OccupancyGrp/ManagementAndGeneralAmt05417
IRS990/OccupancyGrp/ProgramServicesAmt029366
IRS990/OccupancyGrp/TotalAmt038698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020508
IRS990/OfficeExpensesGrp/ProgramServicesAmt01984
IRS990/OfficeExpensesGrp/TotalAmt022492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03170
IRS990/OtherAssetsTotalGrp/EOYAmt03170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02027
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OtherExpensesGrp/ProgramServicesAmt01481
IRS990/OtherExpensesGrp/ProgramServicesAmt11051
IRS990/OtherExpensesGrp/TotalAmt03110
IRS990/OtherExpensesGrp/TotalAmt11051
IRS990/OtherLiabilitiesGrp/BOYAmt013227
IRS990/OtherLiabilitiesGrp/EOYAmt012771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt02289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02289
IRS990/OtherRevenueTotalAmt02289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02023
IRS990/PayrollTaxesGrp/ProgramServicesAmt014577
IRS990/PayrollTaxesGrp/TotalAmt018393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karen Cleveland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16599
IRS990/ProgSrvcAccomActy2Grp/Desc0Emerging Leadership Institute: The Emerging Leaders Institute is an annual 10 month program for developing leaders centered around skill building, mentoring and coaching, and working on a skills-based community service project for a local non-profit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075900
IRS990/ProgSrvcAccomActy3Grp/Desc0Lifetime Leadership Program- The Lifetime Leadership Program is an annual three month program for newly retired individuals who wish to grow their community involvement and deepen their contribution.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163161
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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