Civic Intelligence

Servicesource Foundation Inc.

990 • Fiscal year 2013 • EIN 20-1438270

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,313,907

Up $3,112,244 (+259%) from 2012

Net Assets

Up

$4,313,907

Up $3,114,277 (+260%) from 2012

Liabilities

Down

$0

Down $2,033 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,969

Up $95,954 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2013

Assets$4,313,907
Liabilities$0
Net Assets$4,313,907
Open 2013 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

2013

Revenue-
Expenses$284,969
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,260,964
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/Description0SEE SCHEDULE O.THE SERVICESOURCE FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WAS ESTABLISHED IN 2004 TO RAISE MONEY TO HELP BRIDGE THE GAP FOR PEOPLE WITH DISABILITIES IN THEIR COMMUNITIES. THE FOUNDATION DEVELOPS STRATEGIC PHILANTHROPIC PARTNERSHIPS WITH COMMUNITY STAKEHOLDERS TO RAISE MONEY IN SUPPORT OF SERVICESOURCE PROGRAMS THAT DIRECTLY IMPACT INDIVIDUALS WITH DISABILITIES.IN FY 2013, THE SERVICESOURCE FOUNDATION RAISED MORE THAN $700,000 IN SUPPORT OF PROGRAMS FOR PEOPLE WITH DISABILITIES AND FUNDED IMPORTANT THERAPIES INCLUDING THERAPEUTIC HORSEBACK RIDING, ART, DANCE AND MUSIC THERAPY, AS WELL AS THE FAMILY SUPPORT NET INITIATIVE. THE FAMILY SUPPORT NET OFFERS A SEAMLESS RELATIONSHIP AMONG THREE CORE SUPPORTS: A WEB-BASED PLANNING AND INFORMATION GATHERING TOOL, THE COORDINATION AND DELIVERY OF INDIVIDUALIZED DIRECT SERVICE SUPPORTS, AND BENEFITS PLANNING WITH AN EMPHASIS ON FINANCIAL STABILITY AND SECURITY FOR THE FUTURE. THE SERVICESOURCE FOUNDATION IS ALSO PLAYING A LEADING ROLE IN SUPPORTING SERVICESOURCE'S CAPITAL CAMPAIGN FOR THE NATIONAL CAPITAL AREA DISABILITY RESOURCE CENTER. THE DISABILITY RESOURCE CENTER WILL CONSOLIDATE, INTEGRATE, AND GREATLY EXPAND PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, ALLOWING SERVICESOURCE TO SUPPORT EVEN MORE PEOPLE IN A GROUNDBREAKING NEW CENTER THAT WILL SERVE AS A NATIONAL MODEL OF SUSTAINABILITY AND INNOVATION IN MOBILIZING COMMUNITY RESOURCES. IN ADDITION, THE SERVICESOURCE FOUNDATION 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 FOUNDATION RAISES MONEY THROUGH COMMUNITY OUTREACH ACTIVITIES AND EVENTS SUCH AS THE ANNUAL SPRING WINE FEAST IN WASHINGTON, DC.
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IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses074173
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance012721073
IRS990ScheduleD/CurrentYearMinus4Years/Contributions02700
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance011892430
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-69434
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0687736
IRS990ScheduleD/CurrentYear/OtherExpenditures0548646
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0284969
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOARD DESIGNATED AND QUASI-ENDOWMENTS FUNDS CONSIST OF MARKETABLE SECURITIES HELD BY SERVICESOURCE, INC. AND OPPORTUNITY CENTER, INC. THE INVESTMENT INCOME FROM THESE FUNDS IS DESIGNATED TO PROVIDE FOR BENEFIT EXPENSES OF DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS AND OTHER PROGRAMMATIC INITIATIVES OF SERVICESOURCE. IN ADDITION, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $1,000,000 FOR THE DISABILITY RESOURCE CENTER CAPITAL CAMPAIGN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO ITS EXEMPT PURPOSE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2TRANSFER OF NET ASSETS FROM CFS FOUNDATION 124,731. TRANSFER OF NET ASSETS FROM OCI FOUNDATION 35,017.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-21466
IRS990ScheduleD/OtherRevenues0159748
IRS990ScheduleD/RevenueNotRptdF9900138282
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03260964
IRS990ScheduleD/TotalExpensesPerForm9900284969
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99003260964
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0284969
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03399246
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10363625
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0363625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10363625
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0363625
IRS990ScheduleG/EventsInformation/NameOfEvent10WINE TASTING
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS FROM THE ORGANIZATION ARE TYPICALLY MADE TO RELATED NON-PROFIT ORGANIZATIONS UNDER THE SERVICESOURCE "UMBRELLA". ACCORDINGLY, THE USE OF GRANT FUNDS IS MONITORED BY SENIOR EXECUTIVES WITH DIRECT KNOWLEDGE OF THE INTENDED PURPOSE OF THE GRANT FUNDS TO ENSURE COMPLIANCE.
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/AddressLine116850 COMMERCIAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123030 BOWERS STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0ALEXANDRIA
IRS990ScheduleI/RecipientTable/AddressUS/City1SPRINGFIELD
IRS990ScheduleI/RecipientTable/AddressUS/City2WILMINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/State1VA
IRS990ScheduleI/RecipientTable/AddressUS/State2DE
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022312
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode122151
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode219802
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0206293
IRS990ScheduleI/RecipientTable/AmountOfCashGrant118557
IRS990ScheduleI/RecipientTable/AmountOfCashGrant252078
IRS990ScheduleI/RecipientTable/EINOfRecipient0540901256
IRS990ScheduleI/RecipientTable/EINOfRecipient1540855731
IRS990ScheduleI/RecipientTable/EINOfRecipient2510079778
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,313,907
Liabilities
$0
Net assets
$4,313,907
Revenue
-
Expenses
$284,969
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