Civic Intelligence

Servicesource Foundation Inc.

990 • Fiscal year 2021 • EIN 20-1438270

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$443,428

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$14,610,746

Up $5,138,055 (+54%) from 2020

Net Assets

Up

$13,119,114

Up $3,659,605 (+39%) from 2020

Liabilities

Up

$1,491,632

Up $1,478,450 (+11216%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Down

$4,771,666

Down $316,241 (-6.2%) from 2020

Expenses

Down

$2,334,890

Down $2,789,049 (-54%) from 2020

Net Income

Up

$2,436,776

Up $2,472,808 (+6863%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$14,610,746
Liabilities$1,491,632
Net Assets$13,119,114
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$4,771,666
Expenses$2,334,890
Net Income$2,436,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,771,666
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$7,284,337$9,574,264▲ $2,289,927
Savings and Temporary Cash Investments$1,946,492$5,036,482▲ $3,089,990
Pledges and Grants Receivable$7,499--
Total Assets$9,472,691$14,610,746▲ $5,138,055
Other Assets Total$234,363$0▼ $234,363
Liabilities
Other Liabilities$0$1,491,632▲ $1,491,632
Accounts Payable and Accrued Expenses$13,182$0▼ $13,182
Total Liabilities$13,182$1,491,632▲ $1,478,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,604,220$11,693,156▲ $3,088,936
Net Assets Without Donor Restrictions$855,289$1,425,958▲ $570,669
Total Net Assets Fund Balance$9,459,509$13,119,114▲ $3,659,605
Total Liabilities and Net Assets / Fund Balance$9,472,691$14,610,746▲ $5,138,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
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
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Bruce WardinskiChair
Mark HallPresident
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
Janet SamulesonTrustee
Phoebe CravenTrustee
Tiffany WashkewiczTrustee
Janet SamulesonCEO (retired 1/3/20)
Bruce PattersonChief Executive Officer
Nate HooverChief Financial Officer
David HodgeFormer CFO
Nino R VaghiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,564,568
Program Service Revenue
$0
Investment Income
$207,098
Other Revenue
$0
All Other Contributions
$3,603,568
Change in Net Assets
$2,436,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,771,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,222,829
Total Revenue per Audited Statements
$5,994,495
Total Revenue per Form 990
$4,771,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,322,175
Other Expenses$12,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,322,175--$2,322,175
All Other Expenses$7,499$425-$7,924
Fees for Services Other-$3,041-$3,041
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$2,329,674$5,216$0$2,334,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,334,890
Total Expenses per Audited Statements$2,334,890
Total Expenses per Form 990$2,334,890
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.$1,721,984
Employment Source IncFayetteville, NC501(c)(3)Contribution to Further Support the Programs of Employment Source, Inc.$126,334
Central Fairfax Services IncSpringfield, VA501(c)(3)Contribution to Further Support the Programs of Central Fairfax Services, Inc.$35,000
Opportunity Center IncNew Castle, DE501(c)(3)Contribution to Further Support the Programs of Opportunity Center, Inc.$26,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,491,632
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 cfo, 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 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 and key employees is determined based on periodic market analysis, including executive salary survey conducted by a leading consulting firm conducted at least every three years.”

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
Chief Financial Officer
Phone
7034616000
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Patterson
Formed
2004
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
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. In addition, 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, 2021. 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 1,043 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.

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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 RAISE DONOR SUPPORT TO PROVIDE GAP FUNDING FOR CRITICAL PROGRAMS OF SERVICESOURCE, INC., AND ITS AFFILIATED ORGANIZATIONS (SERVICESOURCE). ALL SERVICESOURCE ORGANIZATIONS SHARE A COMMON MISSION TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. 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 ELLMORE FARMHOUSE FUNDRAISING CAMPAIGN TO RAISE DONOR SUPPORT TO MAKE ACCESSIBILITY RENOVATIONS TO THIS HISTORIC HOME LOCATED ON THE PROPERTY OF FRYING PAN FARM PARK IN HERNDON, VA. ONCE RENOVATED, THE HOME WILL BE THE 10TH LONG TERM COMMUNITY INTEGRATION SERVICES SITE FOR SERVICESOURCE DAY PROGRAMS. -A $1 FOR $1 MATCH CAMPAIGN TO RAISE $2.5 MILLION FROM DONORS 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 $19 MILLION HAS BEEN RAISED FROM DONORS SINCE THE INCEPTION OF THE SERVICESOURCE FOUNDATION. MORE THAN 20 PROGRAMS HAVE BEEN FUNDED BY THE FOUNDATION, INCLUDING BUT 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. -OUR COMPREHENSIVE WARRIOR BRIDGE PROGRAM FOR VETERANS. THROUGH CASE MANAGEMENT, JOB PLACEMENT SERVICES, HOUSING, PEER SUPPORT AND RESOURCE PROVISIONS THROUGH THE VETERANS MALL, SERVICESOURCE SUPPORTS HUNDREDS OF VETERANS EACH YEAR. -CUSTOMIZED EMPLOYMENT PROGRAMS THAT SPECIALIZE IN CAREER DEVELOPMENT AND WORK EXPERIENCES TO HELP INDIVIDUALS WHO HAVE SIGNIFICANT DISABILITIES GAIN COMMUNITY EMPLOYMENT.-FINANCIAL LITERACY TRAINING PROGRAMS THAT ASSIST INDIVIDUALS IN LEARNING MONEY MANAGEMENT, DEVELOPING A BUDGET AND UNDERSTANDING HOW EMPLOYMENT IMPACTS BENEFITS. THE SERVICESOURCE FOUNDATION FUNDS PROGRAMS IN ALL FIVE SERVICESOURCE REGIONS, INCLUDING VIRGINIA, NORTH CAROLINA, DELAWARE, UTAH, AND FLORIDA. DONORS MAY DESIGNATE A GEOGRAPHIC REGION OR SPECIFIC PROGRAM WHEN MAKING DONATIONS TO THE SERVICESOURCE FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm6J WARREN GORRELL JR
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA WARD
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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/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR-FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (RETIRED 1/3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING TO SUPPORT UNFUNDED OR UNDER-FUNDED PROGRAMS FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04314881
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209531
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04314881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01365848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017393017
IRS990ScheduleA/TotalSupportAmt017921261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592273
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01383481
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024759352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0871159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03634088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026337146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01336888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027612281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01276788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01248541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024395027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0971711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026337146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt090250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0333767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025498672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0177306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024395027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01540306
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01222829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01491632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt01222829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04771666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THESE FUNDS IS AVAILABLE TO PROVIDE FOR CERTAIN PROGRAMS AND INITIATIVES OF THE ORGANIZATION. IN ADDITION, 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, 2021. 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:
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IRS990ScheduleD/TotalLiabilityAmt01491632
IRS990ScheduleD/TotalRevenuePerForm990Amt04771666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05994495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02334890
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01721984
IRS990ScheduleI/RecipientTable/CashGrantAmt1126334
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(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 OPPORTUNITY CENTER, INC.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,610,746
Liabilities
$1,491,632
Net assets
$13,119,114
Revenue
$4,771,666
Expenses
$2,334,890
Net income
$2,436,776
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
Peer Organizations

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