Nonprofit · EIN 20-3922378
LEIDOS RELIEF FOUNDATION
Tax-exempt · RESTON, VA 20190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $186,389 | $223,624 | -$37,235 | $730,985 | $0 | $730,985 |
| December 31, 2023 | 990 | $214,445 | $68,045 | $146,400 | $768,220 | $0 | $768,220 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $186,389
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $223,624
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $223,624
Balance sheet and other
- Total assets, start of year
- $768,220
- Total assets, end of year
- $730,985
- Total liabilities, end of year
- $0
- Net assets, end of year
- $730,985
- Net assets without donor restrictions
- $730,985
- Gross receipts
- $186,389
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES C REAGAN | Former Director Former | 0 | $0 | $3,014,180 |
| MARY VICTORIA SCHMANSKE | DIRECTOR Trustee or director | 1 | $0 | $1,898,892 |
| ELIZABETH M PORTER | DIRECTOR Trustee or director | 1 | $0 | $1,730,095 |
| MARCIA L BROWN | TREASURY ACCOUNTS OFFICER Officer | 1 | $0 | $0 |
| MATTHEW BIRK | ASSISTANT SECRETARY Officer | 1 | $0 | $0 |
| RAE KLIGYS | ASSISTANT SECRETARY Officer | 1 | $0 | $0 |
| JAMES COUNCILL LEAK | TREASURER Officer | 1 | $0 | $0 |
| BRIAN Z LISS | SECRETARY Officer | 1 | $0 | $0 |
| MELISSA L DUENAS | PRESIDENT Officer | 1 | $0 | $0 |
| HENRIQUE BERTOLO CANARIM | TREASURY ACCOUNTS OFFICER Officer | 1 | $0 | $0 |
| CYRIL ARSAC | TREASURY ACCOUNTS OFFICER Officer | 1 | $0 | $0 |
| JESSICA BRYDEN | SELECTION COMMITTEE MEMBER Officer | 1 | $0 | $0 |
| SARAH GILBERT | SELECTION COMMITTEE MEMBER Officer | 1 | $0 | $0 |
| DIANE MATTHEWS | SELECTION COMMITTEE MEMBER Officer | 1 | $0 | $0 |
| LESLY PADILLA | SELECTION COMMITTEE MEMBER Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON SWENSON | SELECTION COMMITTEE MEMBER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES C REAGAN | FORMER DIRECTOR Former | 1 | $0 | $3,014,333 |
| ELIZABETH M PORTER | DIRECTOR Trustee or director | 1 | $0 | $1,693,535 |
| PAUL ENGOLA | DIRECTOR Trustee or director | 1 | $0 | $1,635,076 |
| CARLY E KIMBALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY VICTORIA SCHMANSKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAUREEN WATERSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCIA L BROWN | TREASURY ACCOUNTS OFFICER Officer | 1 | $0 | $0 |
| MATTHEW BIRK | ASSISTANT SECRETARY Officer | 1 | $0 | $0 |
| RAE KLIGYS | ASSISTANT SECRETARY Officer | 1 | $0 | $0 |
| JAMES COUNCILL LEAK | TREASURER Officer | 1 | $0 | $0 |
| BRIAN Z LISS | SECRETARY Officer | 1 | $0 | $0 |
| MELISSA L DUENAS | PRESIDENT Officer | 1 | $0 | $0 |
| HENRIQUE BERTOLO CANARIM | TREASURY ACCOUNTS OFFICER Officer | 1 | $0 | $0 |
| CYRIL ARSAC | TREASURY ACCOUNTS OFFICER Officer | 1 | $0 | $0 |
| SARAH GILBERT | SELECTION COMMITTEE MEMBER Officer | 1 | $0 | $0 |
| DIANE MATTHEWS | SELECTION COMMITTEE MEMBER Officer | 1 | $0 | $0 |
| LESLY PADILLA | SELECTION COMMITTEE MEMBER Officer | 1 | $0 | $0 |
| SHANNON SWENSON | SELECTION COMMITTEE MEMBER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1750 PRESIDENTS ST, RESTON, VA 20190-5617
- In care of
- % MATTHEW BIRK
- Principal officer (990 for 2024)
- MATTHEW BIRK, 1750 PRESIDENTS ST - ATTN TAX, RESTON, VA 20190
- Signed the 990
- MATTHEW BIRK, ASST SECRETARY
- Phone
- (571) 526-6000
- Website
- https://www.leidos.com
- Return prepared by
- ERNST & YOUNG US LLP
Mission
SEE SCHEDULE O
Program accomplishments
- THE LEIDOS RELIEF FOUNDATION CARRIED OUT ITS EXEMPT PURPOSE THROUGH ITS DISASTER RELIEF PROGRAM.Expenses $223,624 · grants $223,624
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3922378
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $730,985
- Income (IRS master file)
- $186,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $186,389 | $223,624 | $730,985 | XML |
| 990 | December 2023 | $214,445 | $68,045 | $768,220 | XML |
| 990 | December 2022 | $347,292 | $515,623 | $621,820 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3922378).
Questions about LEIDOS RELIEF FOUNDATION
- What is the EIN of LEIDOS RELIEF FOUNDATION?
- The employer identification number (EIN) of LEIDOS RELIEF FOUNDATION is 20-3922378.
- Is LEIDOS RELIEF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LEIDOS RELIEF FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEIDOS RELIEF FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEIDOS RELIEF FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEIDOS RELIEF FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEIDOS RELIEF FOUNDATION?
- The 990 for the year ended December 31, 2024 names MATTHEW BIRK.
- Who are the officers and directors of LEIDOS RELIEF FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does LEIDOS RELIEF FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $186,389, expenses of $223,624 and total assets of $730,985 at year end.
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All nonprofits in RESTON · Virginia · Public safety, disaster preparedness and relief