Civic Intelligence

Servicesource Foundation Inc.

990 • Fiscal year 2020 • EIN 20-1438270

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$517,212

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,472,691

Up $9,050 (+0.1%) from 2019

Net Assets

Down

$9,459,509

Down $4,132 (-0.0%) from 2019

Liabilities

Up

$13,182

Up $13,182 from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin34th percentile

Revenue

Up

$5,087,907

Up $2,724,148 (+115%) from 2019

Expenses

Up

$5,123,939

Up $3,633,213 (+244%) from 2019

Net Income

Down

-$36,032

Down $909,065 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$9,472,691
Liabilities$13,182
Net Assets$9,459,509
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$5,087,907
Expenses$5,123,939
Net Income-$36,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,087,907
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$2,837,268$7,284,337▲ $4,447,069
Savings and Temporary Cash Investments$1,754,871$1,946,492▲ $191,621
Pledges and Grants Receivable$7,499$7,499→ $0
Total Assets$9,463,641$9,472,691▲ $9,050
Other Assets Total$4,864,003$234,363▼ $4,629,640
Liabilities
Accounts Payable and Accrued Expenses-$13,182-
Total Liabilities$0$13,182▲ $13,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,585,629$8,604,220▲ $2,018,591
Net Assets Without Donor Restrictions$2,878,012$855,289▼ $2,022,723
Total Net Assets Fund Balance$9,463,641$9,459,509▼ $4,132
Total Liabilities and Net Assets / Fund Balance$9,463,641$9,472,691▲ $9,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$27,612,281-▲ $871,159$3,634,088$24,759,352
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
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Bruce WardinskiChair
Mark HallPresident
Michelle LeeVice Chair
Janet SamuelsonCEO (retired 1/3/20), Then Trustee
Lisa WardExecutive Director-foundation
Brad NelsonTrustee
Dale E PowellTrustee
Dr Franklin Clark IiiTrustee
Dr Ralph W ShraderTrustee
J Warren Gorrell JrTrustee
James L FrancisTrustee
Joseph SorotaTrustee
Phoebe CravenTrustee
Tiffany WashkewiczTrustee
David HodgeCFO (retired 10/1/19)
Bruce PattersonChief Executive Officer
Nate HooverEvp-finance
Nino R VaghiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,878,376
Program Service Revenue
$0
Investment Income
$209,531
Other Revenue
$0
All Other Contributions
$2,710,219
Change in Net Assets
$-36,032

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,556,863Fair Market Value (FMV)
Total Noncash Contributions1$1,556,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,087,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,900
Total Revenue per Audited Statements
$5,119,807
Total Revenue per Form 990
$5,087,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,120,285
Other Expenses$3,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,120,285--$5,120,285
Fees for Services Other-$2,054-$2,054
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$5,120,285$3,654$0$5,123,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,123,939
Total Expenses per Audited Statements$5,123,939
Total Expenses per Form 990$5,123,939
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.$3,029,869
Employment Source IncFayetteville, NC501(c)(3)Contribution to Further Support the Programs of Employment Source, Inc.$1,064,051
Central Fairfax Services IncSpringfield, VA501(c)(3)Contribution to Further Support the Programs of Central Fairfax Services, Inc.$210,000
Abilities Inc of FloridaClearwater, FL501(c)(3)Contribution to Further Support the Programs of Abilities, Inc. of Florida$65,000
Opportunity Center IncOakton, VA501(c)(3)Contribution to Further Support the Programs of Opportunity Center, Inc.$24,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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, president and evp-finance, the returns are made available to the members of the audit committee and board of directors 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
2004
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
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 has designated net assets totaling $518,788, for the disability resource center and the friendship house for $488,754 and $30,034, 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, 2020. 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.”

Raw XML AppendixShowing 400 of 1,054 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS FOR PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt02710219
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATE HOOVER EVP - FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07034616000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010467 WHITE GRANITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022124
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04878376
IRS990/CYGrantsAndSimilarPaidAmt05120285
IRS990/CYInvestmentIncomeAmt0209531
IRS990/CYOtherExpensesAmt03654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36032
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05123939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05087907
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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:- 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. MORE THAN $16 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06585629
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08604220
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05120285
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02054
IRS990/FeesForServicesOtherGrp/TotalAmt02054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737132
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WARDINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2NINO R VAGHI
IRS990/Form990PartVIISectionAGrp/PersonNm3PHOEBE CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES L FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE E POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RALPH W SHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm8J WARREN GORRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY WASHKEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DR FRANKLIN CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SOROTA
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16NATE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12476380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13283916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14402620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15350151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16191222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17286911
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (RETIRED 1/3/20), THEN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (RETIRED 10/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR-FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt05120285
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05120285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05120285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05087907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0209531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02837268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07284337
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/NetAssetsOrFundBalancesBOYAmt09463641
IRS990/NetAssetsOrFundBalancesEOYAmt09459509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031900
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02878012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855289
IRS990/NoncashContributionsAmt01557894
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04864003
IRS990/OtherAssetsTotalGrp/EOYAmt0234363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02269344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01480640
IRS990/PYInvestmentIncomeAmt094415
IRS990/PYOtherExpensesAmt010086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0873033
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01490726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02363759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02168157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01754871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01946492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04878376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02269344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04314881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01365848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013640261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78700
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt010997217
IRS990ScheduleA/SubstantialContributorsTotAmt02643044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04878376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02269344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04314881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01365848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013640261
IRS990ScheduleA/TotalSupportAmt013974448
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/BeginningYearBalanceAmt027612281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024759352
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0871159
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03634088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026337146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01336888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027612281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01276788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01248541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024395027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0971711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026337146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0333767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025498672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0177306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024395027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02706267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024869034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0684625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025498672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0463573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05123939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031900
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt031900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05087907
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 HAS DESIGNATED NET ASSETS TOTALING $518,788, FOR THE DISABILITY RESOURCE CENTER AND THE FRIENDSHIP HOUSE FOR $488,754 AND $30,034, 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, 2020. 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/TotalExpensesPerForm990Amt05123939
IRS990ScheduleD/TotalRevenuePerForm990Amt05087907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05119807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05123939
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03029869
IRS990ScheduleI/RecipientTable/CashGrantAmt11064051
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt424000
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 EMPLOYMENT SOURCE, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION TO FURTHER SUPPORT THE PROGRAMS OF CENTRAL FAIRFAX SERVICES, 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/BusinessNameLine1Txt1EMPLOYMENT SOURCE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,472,691
Liabilities
$13,182
Net assets
$9,459,509
Revenue
$5,087,907
Expenses
$5,123,939
Net income
-$36,032
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