Leidos Relief Foundation
Leidos Relief Foundation maintains strong assets with zero liabilities, consistently reporting no officer compensation.
EIN: 203922378 · Reston, VA · NTEE: M20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $186K |
| Total Expenses | $68K |
| Program Spending | 90% |
| CEO/Top Officer Pay | $768,220 |
| Net Assets | $768K |
| Transparency Score | 92/100 |
Is Leidos Relief Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Leidos Relief Foundation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Leidos Relief Foundation
Leidos Relief Foundation (EIN: 203922378) is a nonprofit organization based in Reston, VA, classified under NTEE code M20. The organization reported total revenue of $186K and total assets of $731K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Leidos Relief Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Leidos Relief Foundation is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 11.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $214K |
| Total Expenses | $68K |
| Surplus / Deficit | +$146K |
| Total Assets | $768K |
| Net Assets | $768K |
| Operating Margin | 68.3% |
| Months of Reserves | 135.5 months |
Financial Health Grade: A
In 2023, Leidos Relief Foundation reported a surplus of $146K with revenue exceeding expenses, holds 135.5 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Leidos Relief Foundation's revenue has grown at a compound annual growth rate (CAGR) of 11.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -38.3% | -86.8% | +23.5% |
| 2022 | -38.3% | -43.8% | -21.3% |
| 2021 | -57.9% | +53.4% | -31.0% |
| 2020 | +1564.1% | +776.7% | +181.1% |
| 2019 | +19.8% | +182.8% | +3.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Leidos Relief Foundation with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 8%
- programs: 90%
- fundraising: 2%
According to IRS 990 filings, Leidos Relief Foundation allocates its expenses as follows: admin: 8%, programs: 90%, fundraising: 2%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $146K, with revenue exceeding expenses.
Executive Compensation Analysis
The Leidos Relief Foundation consistently reports 0% officer compensation across all available filings, including the latest period (202312). This indicates that no funds are allocated to executive salaries, which is highly favorable for a nonprofit of its size with assets of $768,220 in 2023.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Leidos Relief Foundation's IRS 990 filings:
- Periods of expenses significantly exceeding revenue (e.g., 2022 and 2021), potentially indicating reliance on prior year surpluses or inconsistent funding.
Strengths
The following positive indicators were identified for Leidos Relief Foundation:
- Consistent reporting of 0% officer compensation across all filings, indicating high efficiency and dedication of funds to mission.
- Zero liabilities reported in all filings, demonstrating strong financial solvency and no debt.
- Substantial asset base ($768,220 in 2023) providing financial stability.
- Positive revenue growth in 2023 ($214,445) compared to 2022 ($347,292) and 2021 ($562,424) after a dip, showing recovery.
Frequently Asked Questions about Leidos Relief Foundation
Is Leidos Relief Foundation a legitimate charity?
Leidos Relief Foundation (EIN: 203922378) is a registered tax-exempt nonprofit based in Virginia. Our AI analysis gives it a Mission Score of 92/100. It has 13 years of IRS 990 filings on record. Total revenue: $186K. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Leidos Relief Foundation spend its money?
Leidos Relief Foundation directs 90% of its spending to programs and services. Fundraising costs 2%. This exceeds the 65% industry benchmark.
Are donations to Leidos Relief Foundation tax-deductible?
Leidos Relief Foundation is registered as a tax-exempt nonprofit (EIN: 203922378). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Leidos Relief Foundation CEO make?
Leidos Relief Foundation's highest-compensated officer earns $768,220 annually. The organization reported $186K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Leidos Relief Foundation's spending goes to programs?
Leidos Relief Foundation directs 90% to programs, 2% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Leidos Relief Foundation compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Leidos Relief Foundation is above average for NTEE category M20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Leidos Relief Foundation located?
Leidos Relief Foundation is headquartered in Reston, Virginia and files with the IRS under EIN 203922378. It is classified under NTEE code M20.
How many years of IRS 990 filings does Leidos Relief Foundation have?
Leidos Relief Foundation has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $186K in total revenue.
Is Leidos Relief Foundation a good charity?
Based on the available data, Leidos Relief Foundation appears to be a good charity. It maintains strong assets ($768,220 in 2023), has zero liabilities, and consistently reports 0% officer compensation, indicating efficient use of funds and a focus on its mission.
How does Leidos Relief Foundation manage its expenses relative to revenue?
The foundation's expense management varies. In some years, like 2023, revenue ($214,445) significantly exceeded expenses ($68,045), building reserves. However, in 2022 and 2021, expenses ($515,623 and $917,087 respectively) were substantially higher than revenue ($347,292 and $562,424), indicating periods of drawing down assets to fund activities.
What is the transparency level of Leidos Relief Foundation regarding executive pay?
The transparency regarding executive pay is excellent, as the foundation consistently reports 0% officer compensation in all its IRS 990 filings, clearly indicating that no funds are used for executive salaries.
Filing History
IRS 990 filing history for Leidos Relief Foundation showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Leidos Relief Foundation's revenue has grown by 269.9%, moving from $58K to $214K. Total assets increased by 865.8% over the same period, from $80K to $768K. Total functional expenses rose by 42.5%, from $48K to $68K. In its most recent filing year (2023), Leidos Relief Foundation reported a surplus of $146K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $214K | $68K | $768K | $0 | — | — |
| 2022 | $347K | $516K | $622K | $0 | — | View 990 |
| 2021 | $562K | $917K | $790K | $0 | — | View 990 |
| 2020 | $1.3M | $598K | $1.1M | $0 | — | — |
| 2019 | $80K | $68K | $407K | $0 | — | View 990 |
| 2018 | $67K | $24K | $395K | $0 | — | View 990 |
| 2017 | $337K | $81K | $352K | $0 | — | View 990 |
| 2016 | $975 | $83 | $96K | $0 | — | View 990 |
| 2015 | $0 | $25 | $95K | $0 | — | View 990 |
| 2014 | $0 | $5K | $95K | $0 | — | View 990 |
| 2013 | $30K | $15K | $100K | $0 | — | View 990 |
| 2012 | $34K | $27K | $86K | $0 | — | View 990 |
| 2011 | $58K | $48K | $80K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $214K, expenses of $68K, and assets of $768K (revenue -38.3% year-over-year).
- 2022: Revenue of $347K, expenses of $516K, and assets of $622K (revenue -38.3% year-over-year).
- 2021: Revenue of $562K, expenses of $917K, and assets of $790K (revenue -57.9% year-over-year).
- 2020: Revenue of $1.3M, expenses of $598K, and assets of $1.1M (revenue +1564.1% year-over-year).
- 2019: Revenue of $80K, expenses of $68K, and assets of $407K (revenue +19.8% year-over-year).
- 2018: Revenue of $67K, expenses of $24K, and assets of $395K (revenue -80.1% year-over-year).
- 2017: Revenue of $337K, expenses of $81K, and assets of $352K (revenue +34490.8% year-over-year).
- 2016: Revenue of $975, expenses of $83, and assets of $96K.
- 2015: Revenue of $0, expenses of $25, and assets of $95K.
- 2014: Revenue of $0, expenses of $5K, and assets of $95K (revenue -100.0% year-over-year).
- 2013: Revenue of $30K, expenses of $15K, and assets of $100K (revenue -12.0% year-over-year).
- 2012: Revenue of $34K, expenses of $27K, and assets of $86K (revenue -41.6% year-over-year).
- 2011: Revenue of $58K, expenses of $48K, and assets of $80K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Leidos Relief Foundation:
Data Sources and Methodology
This transparency report for Leidos Relief Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.