Civic Intelligence

Servicesource Foundation Inc.

990 • Fiscal year 2019 • EIN 20-1438270

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.SERVICESOURCE.ORG
10467 White Granite DriveOakton, VA 22124

(703) 461-6000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$570,707

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,463,641

Up $926,170 (+11%) from 2018

Net Assets

Up

$9,463,641

Up $928,807 (+11%) from 2018

Liabilities

Down

$0

Down $2,637 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Down

$2,363,759

Down $1,968,117 (-45%) from 2018

Expenses

Up

$1,490,726

Up $60,499 (+4.2%) from 2018

Net Income

Down

$873,033

Down $2,028,616 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$9,463,641
Liabilities$0
Net Assets$9,463,641
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$2,363,759
Expenses$1,490,726
Net Income$873,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,363,759
Mission and Program Overview

Mission

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

To provide funding to support unfunded or under-funded programs for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,492,986$2,837,268▲ $344,282
Savings and Temporary Cash Investments$2,060,919$1,754,871▼ $306,048
Pledges and Grants Receivable$87,385$7,499▼ $79,886
Total Assets$8,537,471$9,463,641▲ $926,170
Other Assets Total$3,896,181$4,864,003▲ $967,822
Liabilities
Accounts Payable and Accrued Expenses$2,637--
Total Liabilities$2,637$0▼ $2,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,672,776$6,585,629▲ $912,853
Unrestricted Net Assets$2,862,058$2,878,012▲ $15,954
Total Net Assets Fund Balance$8,534,834$9,463,641▲ $928,807
Total Liabilities and Net Assets / Fund Balance$8,537,471$9,463,641▲ $926,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,520,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,337,146$1,336,888▲ $1,276,788$1,248,541$27,612,281
2017$24,395,027$971,711▲ $1,419,425$333,767$26,337,146
2016$25,498,672$177,306▲ $1,540,306$2,706,267$24,395,027
2015$24,869,034$684,625▲ $523,575$463,573$25,498,672
2014$17,358,456$6,974,748▲ $1,051,206$400,387$24,869,034
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Bruce WardinskiChair
Janet SamuelsonPresident & CEO
Michelle LeeVice Chair
Lisa WardExecutive Director-foundation
Brad NelsonTrustee
Dale E PowellTrustee
Dr Franklin Clark IiiTrustee
Dr Ralph W ShraderTrustee
J Warren Gorrell JrTrustee
James L FrancisTrustee
Phoebe CravenTrustee
Tiffany WashkewiczTrustee
David HodgeExecutive VP & CFO
Nino R VaghiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,344
Program Service Revenue
$0
Investment Income
$94,415
Other Revenue
$0
All Other Contributions
$731,104
Change in Net Assets
$873,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$262,447Fair Market Value (FMV)
Total Noncash Contributions2$262,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,774
Total Revenue per Audited Statements
$2,419,533
Total Revenue per Form 990
$2,363,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,480,640
Other Expenses$10,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,480,640--$1,480,640
Fees for Services Accounting-$5,275-$5,275
Fees for Services Other-$4,811-$4,811
Total Functional Expenses$1,480,640$10,086$0$1,490,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,726
Total Expenses per Audited Statements$1,490,726
Total Expenses per Form 990$1,490,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Servicesource IncOakton, VA501(c)(3)Contribution to Further Support the Programs of Servicesource, Inc.$1,079,216
Central Fairfax Services IncSpringfield, VA501(c)(3)Contribution to Further Support the Programs of Central Fairfax Services, Inc.$160,000
Employment Source IncFayetteville, NC501(c)(3)Contribution to Further Support the Warrior Bridge Program of Employment Source, Inc.$134,000
Abilities Inc of FloridaClearwater, FL501(c)(3)Contribution to Further Support the Programs of Abilities, Inc. of Florida$71,424
Opportunity Center IncOakton, VA501(c)(3)Contribution to Further Support the Programs of Opportunity Center, Inc.$36,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$433,217---
Total Events$433,217---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Trustees are appointed to the board by the ceo of servicesource, inc. In accordance with the bylaws and articles of incorporation of the foundation.”

Form 990, Part VI, Section B, Line 11B

“A nationally recognized accounting firm prepares and reviews the return. After an extensive internal review and approval by the ceo, coo and evp-finance, the returns are made available to the members of the board of trustees for their review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VII AND SCHEDULE J:

“Servicesource foundation, inc. Does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by servicesource, inc., the organization's related organization. Servicesource foundation, inc. Relies on the compensation determination methodology of servicesource, inc. The following is the compensation methodology used by servicesource, inc.: compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey for all senior executives on an annual basis, with the results of the survey being reviewed and considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on periodic market analysis.”

FORM 990, PART VIII STATEMENT OF REVENUE:

“The servicesource foundation, inc. Is related to and governed by servicesource, inc. Through board control and is the charitable arm of servicesource's operations. There is currently an arrangement between the foundation and servicesource such that costs associated with administrative and fundraising activities are incurred and paid for by servicesource, inc., while the contributions made as a result of any fundraising activities are received by and recorded in the servicesource foundation.”

Filing and Contact Details

Filer

Filer Name
Servicesource Foundation Inc
EIN
20-1438270
Phone
7034616000
Address
10467 WHITE GRANITE DRIVE, OAKTON, VA 22124

Signing Officer

Name
Nate Hoover
Title
Evp - Finance
Phone
7034616000
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samuelson
Formed
2004
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART V, LINE 4:

“The investment income from these funds is available to provide for certain programs and initiatives of the organization. Additionally, the board of trustees of servicesource foundation, inc. Has designated $1,950,000 and $200,000 for the disability resource center and friendship house, respectively.”

PART X, LINE 2:

“The 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, 2019. 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 on accounting for uncertainty in income taxes.”

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IRS990/Desc0SEE SCHEDULE O.THE SERVICESOURCE FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WAS ESTABLISHED IN 2004 TO SUPPORT THE PROGRAMS AND PEOPLE OF SERVICESOURCE, INC., A 501(C)(3) THAT SUPPORTS PEOPLE WITH DISABILITIES THROUGH INNOVATIVE AND VALUED EMPLOYMENT, TRAINING, HABILITATION, AND SUPPORT SERVICES. THE SERVICESOURCE FOUNDATION IS A SEPARATE 501(C)(3) ORGANIZATION GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. NINETY-NINE (99) CENTS OF EVERY DOLLAR DONATED TO THE SERVICESOURCE FOUNDATION IS USED IN DIRECT SUPPORT OF THE PEOPLE AND PROGRAMS OF SERVICESOURCE. THE SERVICESOURCE FOUNDATION OFTEN PROVIDES START-UP FUNDING FOR NEW INITIATIVES AND/OR GAP FUNDING FOR UNFUNDED AND UNDER-FUNDED PROGRAMS. CURRENT FUNDRAISING EFFORTS INCLUDE:- THE CREATION OF A PLANNED GIVING COUNCIL TO ASSIST DONORS AND SUPPORTERS IN LEAVING THEIR LEGACIES.- IN 2017, THE FOUNDATION LAUNCHED A FIVE-YEAR, DOLLAR FOR DOLLAR MATCH CAMPAIGN TO CREATE A $5 MILLION COMMUNITY ASSISTANCE ENDOWMENT. THE ENDOWMENT WILL PROVIDE RESOURCES AND SCHOLARSHIPS TO INDIVIDUALS AND FAMILIES WHO OTHERWISE DO NOT HAVE THE NECESSARY FUNDING FOR SUPPORTS SUCH AS IN-HOME CARE, EMPLOYMENT BARRIER REMOVAL AND ASSISTIVE TECHNOLOGY. NEARLY $13 MILLION HAS BEEN RAISED SINCE THE INCEPTION OF THE FOUNDATION. PROGRAMS FUNDED BY THE FOUNDATION INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: - EXPRESSIVE THERAPIES SUCH AS MUSIC, ART, DANCE, YOGA AND THERAPEUTIC HORSEBACK RIDING ARE UTILIZED BY HUNDREDS OF INDIVIDUALS EACH YEAR WHO ARE ENROLLED IN OUR LONG-TERM AND COMMUNITY INTEGRATION SERVICES PROGRAMS. - FAMILY SUPPORT SERVICES TO HELP PREPARE INDIVIDUALS AND THEIR FAMILIES FOR LIFE'S TRANSITIONS BY DEVELOPING STRATEGIES TO SUPPORT THEM THROUGH PLANNED AND UNEXPECTED LIFE CHANGES. FAMILY SUPPORT SERVICES ALSO OFFERS A ROBUST COMMUNITY SUPPORT PROGRAM TO ASSIST EACH INDIVIDUAL IN NAVIGATING A VARIETY OF COMMUNITY SETTINGS AND INCREASING THEIR OVERALL LEVEL OF INDEPENDENCE.- AUTISM SPECTRUM SERVICES PROGRAMS THAT PROVIDE WRAP AROUND SUPPORTS FOR INDIVIDUALS ON THE AUTISM SPECTRUM, HELPING INDIVIDUALS GAIN WORK SKILLS AND INDEPENDENCE THROUGH JOB PLACEMENT SERVICES. THE FOUNDATION CONTINUES TO PROVIDE GAP-FUNDING FOR THIS PROGRAM, WHICH HAS GROWN EXTENSIVELY SINCE INCEPTION. - OUR COMPREHENSIVE WARRIOR BRIDGE PROGRAM FOR VETERANS. THROUGH CASE MANAGEMENT, JOB PLACEMENT SERVICES, HOUSING, AND RESOURCE PROVISIONS THROUGH THE VETERANS MALL, SERVICESOURCE SUPPORTS HUNDREDS OF VETERANS EACH YEAR. - VOLUNTEER SERVICES, WHICH COORDINATES OPPORTUNITIES FOR VOLUNTEERS TO INTERACT WITH AND BRING CREATIVE PROGRAMS TO SERVICESOURCE PARTICIPANTS AND PEOPLE WITH DISABILITIES TO VOLUNTEER WITHIN OUR LOCAL COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt11530691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12417042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13276235
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR-FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0433217
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01480640
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01480640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01480640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02363759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt094415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02492986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02837268
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08534834
IRS990/NetAssetsOrFundBalancesEOYAmt09463641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055774
IRS990/NoncashContributionsAmt0262447
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03896181
IRS990/OtherAssetsTotalGrp/EOYAmt04864003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANET SAMUELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04314881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01415954
IRS990/PYInvestmentIncomeAmt016995
IRS990/PYOtherExpensesAmt014273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02901649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01430227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04331876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0873033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01105023
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02060919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01754871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02269344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04314881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09831744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88800
IRS990ScheduleA/PublicSupportPY170Pct00.88490
IRS990ScheduleA/PublicSupportTotal170Amt08847779
IRS990ScheduleA/SubstantialContributorsTotAmt0983965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02269344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04314881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01365848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09831744
IRS990ScheduleA/TotalSupportAmt09963788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026337146
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01336888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027612281
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01276788
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01248541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024395027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0971711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026337146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0333767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025498672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0177306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024395027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02706267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024869034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0684625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025498672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0463573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017358456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06974748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024869034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01051206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0400387
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01490726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01343830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13520173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SERVICESOURCE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT ADVANCE TO SERVICESOURCE, INC.
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt055774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02363759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. ADDITIONALLY, THE BOARD OF TRUSTEES OF SERVICESOURCE FOUNDATION, INC. HAS DESIGNATED $1,950,000 AND $200,000 FOR THE DISABILITY RESOURCE CENTER AND FRIENDSHIP HOUSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2019. 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 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04864003
IRS990ScheduleD/TotalExpensesPerForm990Amt01490726
IRS990ScheduleD/TotalRevenuePerForm990Amt02363759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02419533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0433217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0433217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0433217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0433217
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01079216
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt2134000
IRS990ScheduleI/RecipientTable/CashGrantAmt371424
IRS990ScheduleI/RecipientTable/CashGrantAmt436000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF SERVICESOURCE, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF CENTRAL FAIRFAX SERVICES, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION TO FURTHER SUPPORT THE WARRIOR BRIDGE PROGRAM OF EMPLOYMENT SOURCE, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF ABILITIES, INC. OF FLORIDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF OPPORTUNITY CENTER, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SERVICESOURCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL FAIRFAX SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMPLOYMENT SOURCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ABILITIES INC OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OPPORTUNITY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0540901256
IRS990ScheduleI/RecipientTable/RecipientEIN1540855731
IRS990ScheduleI/RecipientTable/RecipientEIN2562253814
IRS990ScheduleI/RecipientTable/RecipientEIN3590874493
IRS990ScheduleI/RecipientTable/RecipientEIN4510079778
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16850 COMMERCIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 AMES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32735 WHITNEY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410467 WHITE GRANITE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OAKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,463,641
Liabilities
$0
Net assets
$9,463,641
Revenue
$2,363,759
Expenses
$1,490,726
Net income
$873,033
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