Civic Intelligence

Servicesource Foundation Inc.

990 • Fiscal year 2025 • EIN 20-1438270

Jul 01, 2024 to Jun 30, 2025

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$668,285

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,656,094

Up $2,247,541 (+14%) from 2024

Net Assets

Up

$18,360,910

Up $1,957,103 (+12%) from 2024

Liabilities

Up

$295,184

Up $290,438 (+6120%) from 2024

Revenue

Up

$2,656,662

Up $868,658 (+49%) from 2024

Expenses

Down

$1,299,429

Down $841,426 (-39%) from 2024

Net Income

Up

$1,357,233

Up $1,710,084 (+485%) from 2024

Historical Trend

Balance Sheet Trend

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: $16,403,8072024Assets 2025: $18,656,094Liabilities 2025: $295,184Net Assets 2025: $18,360,9102025

Highlighted filing

2025

Assets$18,656,094
Liabilities$295,184
Net Assets$18,360,910

Operations Trend

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: -$352,8512024Revenue 2025: $2,656,662Expenses 2025: $1,299,429Net Income 2025: $1,357,2332025

Highlighted filing

2025

Revenue$2,656,662
Expenses$1,299,429
Net Income$1,357,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,656,662
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,565,303$12,610,961▲ $1,045,658
Savings and Temporary Cash Investments$4,818,792$6,045,133▲ $1,226,341
Prepaid Expenses and Deferred Charges$20,550$0▼ $20,550
Total Assets$16,408,553$18,656,094▲ $2,247,541
Other Assets Total$3,908$0▼ $3,908
Liabilities
Other Liabilities$0$295,184▲ $295,184
Grants Payable$4,746$0▼ $4,746
Total Liabilities$4,746$295,184▲ $290,438
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,056,256$13,766,517▲ $710,261
Net Assets Without Donor Restrictions$3,347,551$4,594,393▲ $1,246,842
Total Net Assets Fund Balance$16,403,807$18,360,910▲ $1,957,103
Total Liabilities and Net Assets / Fund Balance$16,408,553$18,656,094▲ $2,247,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,816,265$2,480,115▲ $4,025,060$299,604$44,913,836
2023$33,840,876$1,526,969▲ $4,241,295$684,875$38,816,265
2022$30,914,766$1,000,000▲ $2,273,412$257,302$33,840,876
2021$33,283,625$1,000,000▼ $2,894,325$384,534$30,914,766
2020$24,759,352$3,405,481▲ $6,592,273$1,383,481$33,283,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce WardinskiChairman
Bruce PattersonPresident/CEO
Michelle LeeVice Chair
Lisa WardExecutive Vice President
Brad NelsonTrustee
Dale PowellTrustee
Dr Ralph W ShraderTrustee
Elizabeth HallTrustee
James L FrancisTrustee
Janet SamuelsonTrustee
Joe J Sorota Jr EsqTrustee
Mark CrislerTrustee
Paul ThiebergerTrustee
Phoebe CravenTrustee
Ryan HymelTrustee
Sean DellOrtoTrustee
Tiffany WashkewiczTrustee
Nathaniel HooverChief Financial Officer
Albert WuSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,504
Program Service Revenue
$0
Investment Income
$483,158
Other Revenue
$0
All Other Contributions
$2,074,690
Change in Net Assets
$1,357,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,292
Revenue Not Reported on Financial Statements
$37,370
Revenue Not Reported on Form 990
$599,870
Total Revenue per Audited Statements
$3,219,162
Total Revenue per Form 990
$2,656,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,253,780
Other Expenses$45,649
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,216,310--$1,216,310
Grants to Domestic Individuals$37,470--$37,470
Fees for Service Investment Mgmnt Fees-$37,370-$37,370
Office Expenses-$6,929-$6,929
Fees for Services Accounting-$925-$925
Other Expenses-$425-$425
Total Functional Expenses$1,253,780$45,649$0$1,299,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,299,429
Expenses per Audited Statements$1,262,059
Total Expenses per Audited Statements$1,262,059
Expenses Not Reported on Financial Statements$37,370
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ServiceSource IncOakton, VA501(c)3Program support$572,565
Employment Source IncFayetteville, NC501(c)3Program support$241,366
Abilities Inc of FloridaClearwater, FL501(c)3Program support$187,000
Central Fairfax Services IncSpringfield, VA501(c)3Program support$158,380
PARC Community Partnership FoundationClearfield, UT501(c)3Program support$27,000
Opportunity Center IncNew Castle, DE501(c)3Program support$20,749
WorkSource EnterprisesCharlottesville, VA501(c)3Program support$9,250
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
Due to related party$295,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 Form 990. Following internal management review and approval, the return is provided to the Audit Committee and Board of Trustees for review and comment prior to filing.

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

Board members complete annual disclosures of business, employment, and property interests, including related parties. The board chair and CEO review potential conflicts and may request recusals. ServiceSource maintains a Code of Business Ethics and Conflict of Interest policies observed by all employees, with annual training required for officers and key employees.

Form 990, Part VI, Section C, line 19

Financial statements, the Conflict-of-Interest policy, and governing documents are available upon request for the period specified in IRC Section 6104(d).

Form 990, Part VII and Sch J:

The ServiceSource Foundation, Inc., does not compensate any person 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. The ServiceSource Foundation, Inc., relies on the compensation determination methodology of ServiceSource, Inc. Compensation for the ServiceSource CEO is determined annually by the Board using market comparables and independent surveys; compensation for other officers and key employees is set using periodic market analyses and third party executive salary surveys.

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 operations. ServiceSource, Inc., pays costs associated with administrative and fundraising activities, while the contributions resulting from fundraising activities are received and recorded by 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
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Crum
Formed
2004
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments:

The ServiceSource Foundation is a 501(c)(3) not-for-profit organization established in 2004 to raise funds from donors for critical programs of ServiceSource, Inc., and its affiliated organizations (ServiceSource). The ServiceSource Foundation often provides start-up funding for new initiatives and/or gap funding for unfunded and underfunded programs. All ServiceSource organizations share a common mission to facilitate services, resources, and partnerships to support people with disabilities, their families, caregivers, and community members. 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 provides critical gap funding for unfunded or underfunded programs across all ServiceSource affiliates. Donors may direct their funding to support programs in their local community. In fiscal year 2025, more than $1.2 million in program support was allocated. Programs Funded Included the Following: a) Transportation Services (All Affiliates) b) Therapeutic Horseback Riding (WorkSource) c) Family Support Services (All Affiliates) d) Community Integration Services/Habilitation Therapies (ServiceSource) e) Bloom Artisans (ServiceSource, Employment Source and PARC) f) Warrior Bridge (Employment Source and Abilities) g) Day Programs (Employment Source) h) FinanceABILITY (Opportunity Center) i) Competitive Integrated Employment (PARC) j) High School/High Tech (Abilities) k) Opportunity Calls Call Center (Abilities) l) Forensic Evaluation Services (Abilities) The ServiceSource Foundation funds programs at all seven ServiceSource affiliated organizations, including Employment Source in NC, ServiceSource, Work Source and Central Fairfax Services in Virginia, Opportunity Center in Delaware, PARC in Utah, and Abilities of Florida. Donors may designate an affiliate or specific program when making donations to the ServiceSource Foundation.

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 $468,788, for the Disability Resource Center and the Friendship House for $438,754 and $30,034, respectively.

Part X, Line 2:

Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
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IRS990/FSAuditedInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide funding to support unfunded and underfunded programs for people with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016403807
IRS990/NetAssetsOrFundBalancesEOYAmt018360910
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt06929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03908
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Corporate registrations
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IRS990/OtherExpensesGrp/TotalAmt0425
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0295184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenneth Crum
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01313123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02103092
IRS990/PYInvestmentIncomeAmt0474881
IRS990/PYOtherExpensesAmt037763
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01357233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt098814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06045133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01313123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03548761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02426067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04564568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014026023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207098
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.48320
IRS990ScheduleA/PublicSupportTotal170Amt07956237
IRS990ScheduleA/SubstantialContributorsTotAmt06069786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03548761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02426067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04564568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014026023
IRS990ScheduleA/TotalSupportAmt015692855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02480115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044913836
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04025060
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0299604
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01526969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038816265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04241295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0684875
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024759352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03405481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033283625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01383481
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01262059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037370
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0599870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0599870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037370
IRS990ScheduleD/RevenueSubtotalAmt02619292
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 $468,788, for the Disability Resource Center and the Friendship House for $438,754 and $30,034, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the guidance for accounting for uncertainty in income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt0295184
IRS990ScheduleD/TotalRevenuePerForm990Amt02656662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03219162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262059
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$0.30$18.4$2.66$1.30$1.36
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