Civic Intelligence

Servicesource Foundation Inc.

990 • Fiscal year 2010 • EIN 20-1438270

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization Profilewww.servicesource.org
6295 Edsall Road No 17522312
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$569,158

No earlier filing loaded for comparison.

Net Assets

$565,798

No earlier filing loaded for comparison.

Liabilities

$3,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$283,315

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $569,158Liabilities 2010: $3,360Net Assets 2010: $565,7982010Assets 2011: $854,159Liabilities 2011: $2,033Net Assets 2011: $852,1262011Assets 2012: $1,201,663Liabilities 2012: $2,033Net Assets 2012: $1,199,6302012Assets 2013: $4,313,907Liabilities 2013: $0Net Assets 2013: $4,313,9072013Assets 2014: $5,213,074Liabilities 2014: $0Net Assets 2014: $5,213,0742014Assets 2015: $5,622,765Liabilities 2015: $0Net Assets 2015: $5,622,7652015Assets 2016: $5,459,616Liabilities 2016: $0Net Assets 2016: $5,459,6162016Assets 2017: $5,666,289Liabilities 2017: $0Net Assets 2017: $5,666,2892017Assets 2018: $8,537,471Liabilities 2018: $2,637Net Assets 2018: $8,534,8342018Assets 2019: $9,463,641Liabilities 2019: $0Net Assets 2019: $9,463,6412019Assets 2020: $9,472,691Liabilities 2020: $13,182Net Assets 2020: $9,459,5092020Assets 2021: $14,610,746Liabilities 2021: $1,491,632Net Assets 2021: $13,119,1142021Assets 2022: $13,324,908Liabilities 2022: $0Net Assets 2022: $13,324,9082022Assets 2023: $16,319,184Liabilities 2023: $32,164Net Assets 2023: $16,287,0202023Assets 2024: $16,408,553Liabilities 2024: $4,746Net Assets 2024: $16,403,8072024

Highlighted filing

2010

Assets$569,158
Liabilities$3,360
Net Assets$565,798
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $283,3152010Expenses 2011: $257,9992011Expenses 2012: $189,0152012Expenses 2013: $284,9692013Revenue 2014: $1,162,621Expenses 2014: $321,600Net Income 2014: $841,0212014Revenue 2015: $1,077,247Expenses 2015: $636,443Net Income 2015: $440,8042015Revenue 2016: $824,853Expenses 2016: $988,002Net Income 2016: -$163,1492016Revenue 2017: $1,366,053Expenses 2017: $1,159,380Net Income 2017: $206,6732017Revenue 2018: $4,331,876Expenses 2018: $1,430,227Net Income 2018: $2,901,6492018Revenue 2019: $2,363,759Expenses 2019: $1,490,726Net Income 2019: $873,0332019Revenue 2020: $5,087,907Expenses 2020: $5,123,939Net Income 2020: -$36,0322020Revenue 2021: $4,771,666Expenses 2021: $2,334,890Net Income 2021: $2,436,7762021Revenue 2022: $2,650,558Expenses 2022: $1,222,430Net Income 2022: $1,428,1282022Revenue 2023: $3,825,965Expenses 2023: $1,213,682Net Income 2023: $2,612,2832023Revenue 2024: $1,788,004Expenses 2024: $2,140,855Net Income 2024: -$352,8512024

Highlighted filing

2010

Revenue-
Expenses$283,315
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$553,676
Mission and Program Overview

Mission

To provide funding to support unfunded and underfunded programs for people with disabilities.

Filing and Contact Details

Filer

EIN
20-1438270
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IRS990/ActivityOrMissionDescription0THE SERVICESOURCE FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WAS ESTABLISHED IN 2004 TO RAISE MONEY AND SUPPORT COMMUNITY EDUCATION AND OUTREACH ON BEHALF OF PEOPLE WITH DISABILITIES. THE SERVICESOURCE FOUNDATION'S MISSION IS TO ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY DEVELOPING AND PROVIDING RESOURCES THAT IMPACT LOCAL COMMUNITIES THROUGH SUPPORTING UNFUNDED OR UNDER-FUNDED PROGRAMS OF SERVICESOURCE, INC.
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IRS990/Description0In tax year 2009, the ServiceSource Foundation raised $514,260. The Foundation raises money through community outreach activities and events such as the Annual Spring Wine Feast in Washington, DC. One hundred percent of all proceeds raised are used to directly support programs for people with disabilities.The Foundation provides funding to support un-funded or under-funded programs of ServiceSource. Since its inception, more than $1.2 million dollars has been allocated in direct support of ServiceSource's innovative programs for individuals with disabilities. The Foundation fully funded the purchase and renovation of the Prince William Neighborhood Place, a community-based home in which individuals learn daily living skills such as cooking, shopping, minor home maintenance and computer training. The Foundation has also funded state-of-the-art Sensory Perception Centers at ServiceSource's Day Support Programs, which serve more than 100 individuals with significant disabilities. In tax year 2009, the Foundation allocated more than $250,000 to make security enhancements at the Edsall Road employment center, provided funding for music and dance therapy, paid for a wheelchair accessible lift van and supported a therapeutic horseback riding program in partnership with the Northern Virginia Therapeutic Riding Program. The ServiceSource Foundation also continues to sponsor ServiceSource's Annual Service Excellence Awards Program, in which ServiceSource program participants and employees with disabilities are recognized for their achievements. The ServiceSource Foundation is part of the ServiceSource Network, which is comprised of five affiliate offices, including ServiceSource in Alexandria, Virginia; Central Fairfax Services in Springfield, Virginia; Employment Source in Fayetteville, North Carolina; OCI in Wilmington, Delaware; abilities of Florida in Clearwater, Florida. From Florida to Pennsylvania and west to Colorado, the ServiceSource Network collectively employs nearly 1,600 people with disabilities and provides employment and other support services more than 11,000 individuals. Collectively, the ServiceSource Network generated $127.3 million in revenue in tax year 2009 to support its mission of providing individuals with disabilities an exceptional service delivery experience through innovative and valued employment, training and support services to help them become active, integral and valued members of their communities.
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IRS990/MissionDescription0The ServiceSource Foundation is a 501(c)(3) not-for-profit organization that was established in 2004 to raise money and support community education and outreach on behalf of people with disabilities. The ServiceSource Foundation's mission is to enhance the lives of people with disabilities by developing and providing resources that impact local communities through supporting unfunded or under-funded programs of ServiceSource, Inc.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ServiceSource, Inc: Income from the Fund is used to pay for the defined contribution retirement plan expenses for employees who are not otherwise covered by retirement plans, and to subsidize the wage differential between commensurate wages( from productivity measurement)and the prevailing/minimum wages, and for the benefit of employees with disabilities. Opportunity Center, Inc: OCI's endowment represents Board designated net assets, the income from which is expended to support OCI's operations. OCI's investment objective is to earn a respectable, long-term, risk-adjusted total return to support their long-term programs. Certain investments are subject to the designation of the Board of Directors requiring that the endowed principal and investment income be invested in a separate investment portfolio. OCI is primarily invested in equity securities and money market funds. Investment earnings in excess of Board-determined benchmarks can be utilized for Board specified operating purposes. The Board has designated net assets of $60,000 to be used annually for operations.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2fundraising expenses reported on line 8b: 25392.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3fundraising expenses reported on line 8b: 25392.
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1058000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal058000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025392
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10119324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119324
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061324
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING WINE FEAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary035932
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025392
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Transference of funds form should be completed and along with the invoice for the goods presented to the Director of Development for approval. A copy of approved form will be given to the Network Vice President Finance who will write a check from the Foundation account to the ServiceSource Inc. account.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine106295 EDSALL ROAD ste 175
IRS990ScheduleI/RecipientTable/AddressUS/City0ALEXANDRIA
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022312
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0273870
IRS990ScheduleI/RecipientTable/EINOfRecipient0540901256
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0program supports.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ServiceSource inc
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs043000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs134000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0237350
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1198558
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19450
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10janet samuelson
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11david hodge
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018751
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15352
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs011855
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12566
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0332956
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1249926
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,158
Liabilities
$3,360
Net assets
$565,798
Revenue
-
Expenses
$283,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.79$2.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.03$16.3$3.83$1.21$2.61
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$2.65$1.22$1.43
2021Detailed filing. Detailed filing data is available for this year.$14.6$1.49$13.1$4.77$2.33$2.44
2020Detailed filing. Detailed filing data is available for this year.$9.47$0.01$9.46$5.09$5.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$2.36$1.49$0.87
2018Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.53$4.33$1.43$2.90
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.37$1.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.82$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.08$0.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.16$0.32$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.28