Civic Intelligence

Leadership Fairfax Incorporated

990 • Fiscal year 2021 • EIN 54-1685151

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.leadershipfairfax.org
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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

99th percentile

$140,403

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$305,568

Up $66,163 (+28%) from 2020

Net Assets

Up

$180,869

Up $46,991 (+35%) from 2020

Liabilities

Up

$124,699

Up $19,172 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$381,166

Down $110,666 (-23%) from 2020

Expenses

Down

$334,175

Down $180,110 (-35%) from 2020

Net Income

Up

$46,991

Up $69,444 (+309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$305,568
Liabilities$124,699
Net Assets$180,869
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$381,166
Expenses$334,175
Net Income$46,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$381,166
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
Cash and Non-Interest-Bearing Accounts$101,515$157,247▲ $55,732
Savings and Temporary Cash Investments$126,560$126,649▲ $89
Pledges and Grants Receivable$0$14,455▲ $14,455
Land, Buildings, and Equipment, Net$7,160$4,047▼ $3,113
Accounts Receivable$1,000$0▼ $1,000
Total Assets$239,405$305,568▲ $66,163
Other Assets Total$3,170$3,170→ $0
Liabilities
Unsecured Notes Loans Payable$54,625$87,145▲ $32,520
Accounts Payable and Accrued Expenses$19,521$14,803▼ $4,718
Deferred Revenue$16,700$14,300▼ $2,400
Other Liabilities$14,681$8,451▼ $6,230
Total Liabilities$105,527$124,699▲ $19,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,667$152,139▲ $40,472
Net Assets With Donor Restrictions$22,211$28,730▲ $6,519
Total Net Assets Fund Balance$133,878$180,869▲ $46,991
Total Liabilities and Net Assets / Fund Balance$239,405$305,568▲ $66,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,047$28,188$32,235
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ClevelandPresident and CEOFT$136,905$3,498$140,403

Board Members and Trustees

NameTitle
Kimberly StewartChair
Heidi VeltmanPast Chair
Danny VargasVice Chair
Andy GrimmDirector
Catherine RileyDirector
Colin CallahanDirector
Cynthia BaileyDirector
Dominic BonaiutoDirector
Douglas McDonaldDirector
Emily HolubowichDirector
Howard BellDirector
Huey BattleDirector
Jim EgenriederDirector
Jonathan LaCroixDirector
Loren HudziakDirector
Lynne StrobelDirector
Meera AhamedDirector
Rishi VyasDirector
Stacey KincaidDirector
Stephanie BerkowitzDirector
Susan ParrDirector
Susan VossDirector
William BouieDirector
Catherine NelsonSecretary
Douglas TysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,004
Program Service Revenue
$263,825
Investment Income
$89
Other Revenue
$248
All Other Contributions
$80,349
Change in Net Assets
$46,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,940
Total Revenue per Audited Statements
$448,106
Total Revenue per Form 990
$381,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,807
Other Expenses$138,368
Total Fundraising Expense$25,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,749$10,442$12,942$127,133
Other Salaries and Wages$46,030$4,009$5,769$55,808
Fees for Services Other$22,548$12,452-$35,000
Occupancy-$33,858-$33,858
Office Expenses$5,704$17,313-$23,017
Fees for Services Accounting-$12,317-$12,317
Conferences and Meetings$5,211-$4,491$9,702
Information Technology$3,132$6,293-$9,425
Other Employee Benefits$3,106$2,536$291$5,933
Advertising$5,519--$5,519
Payroll Taxes$2,830$1,035$1,437$5,302
Insurance-$3,333-$3,333
Depreciation Depletion-$3,113-$3,113
Other Expenses$1,945$1,139-$3,084
Pension Plan Contributions$854$697$80$1,631
Total Functional Expenses$200,628$108,537$25,010$334,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,115
Expenses per Audited Statements$334,175
Total Expenses per Form 990$334,175
Expenses Not Reported on Form 990$66,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$7,701
Accrued interest payable$750
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The Organization's by-laws were amended during FY21.”

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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cleveland
Formed
1990
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
24
Employees
4
Volunteers
75

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll processing services: Program service expenses 0. Management and general expenses 1,428. Fundraising expenses 0. Total expenses 1,428. Contract labor: Program service expenses 20,748. Management and general expenses 680. Fundraising expenses 0. Total expenses 21,428. Other professional fees: Program service expenses 1,800. Management and general expenses 10,344. Fundraising expenses 0. Total expenses 12,144.”

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.”

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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/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt09275
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06293
IRS990/InformationTechnologyGrp/ProgramServicesAmt03132
IRS990/InformationTechnologyGrp/TotalAmt09425
IRS990/InsuranceGrp/ManagementAndGeneralAmt03333
IRS990/InsuranceGrp/TotalAmt03333
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04047
IRS990/LandBldgEquipCostOrOtherBssAmt032235
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027380
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/NetAssetsOrFundBalancesBOYAmt0133878
IRS990/NetAssetsOrFundBalancesEOYAmt0180869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033858
IRS990/OccupancyGrp/TotalAmt033858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017313
IRS990/OfficeExpensesGrp/ProgramServicesAmt05704
IRS990/OfficeExpensesGrp/TotalAmt023017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03170
IRS990/OtherAssetsTotalGrp/EOYAmt03170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05933
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OtherExpensesGrp/ProgramServicesAmt01945
IRS990/OtherExpensesGrp/TotalAmt03084
IRS990/OtherLiabilitiesGrp/BOYAmt014681
IRS990/OtherLiabilitiesGrp/EOYAmt08451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card rewards
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0697
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IRS990/PensionPlanContributionsGrp/TotalAmt01631
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karen Cleveland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Consulting
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16525
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/ExpenseAmt01055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079900
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/ProgSrvcAccomActy3Grp/RevenueAmt050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0189413
IRS990/PYOtherRevenueAmt0-422
IRS990/PYProgramServiceRevenueAmt0347725
IRS990/PYRevenuesLessExpensesAmt0-22453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,568
Liabilities
$124,699
Net assets
$180,869
Revenue
$381,166
Expenses
$334,175
Net income
$46,991
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
2021Detailed filing. Detailed filing data is available for this year.$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
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