Civic Intelligence

United Disabilities Services Foundation

990 • Fiscal year 2016 • EIN 26-0504792

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.UDSERVICES.ORG

View Organization Page

1901 Olde Homestead LaneLancaster, PA 17605

(717) 397-1841

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$198,297

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

905%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,068,088

Up $5,464,164 (+905%) from 2015

Net Assets

Down

$87,058

Down $241,529 (-74%) from 2015

Liabilities

Up

$5,981,030

Up $5,705,693 (+2072%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$495,251

Up $154,518 (+45%) from 2015

Expenses

Down

$309,792

Down $16,467 (-5.0%) from 2015

Net Income

Up

$185,459

Up $170,985 (+1181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,710,624Liabilities 2011: $46,396Net Assets 2011: $5,664,2282011Assets 2012: $4,557,774Liabilities 2012: $61,801Net Assets 2012: $4,495,9732012Assets 2013: $1,237,273Liabilities 2013: $461,992Net Assets 2013: $775,2812013Assets 2014: $1,143,796Liabilities 2014: $434,979Net Assets 2014: $708,8172014Assets 2015: $603,924Liabilities 2015: $275,337Net Assets 2015: $328,5872015Assets 2016: $6,068,088Liabilities 2016: $5,981,030Net Assets 2016: $87,0582016Assets 2017: $4,695,558Liabilities 2017: $4,630,925Net Assets 2017: $64,6332017Assets 2018: $4,938,395Liabilities 2018: $4,482,247Net Assets 2018: $456,1482018Assets 2019: $6,337,809Liabilities 2019: $4,595,357Net Assets 2019: $1,742,4522019Assets 2020: $6,824,674Liabilities 2020: $4,701,002Net Assets 2020: $2,123,6722020Assets 2021: $9,892,122Liabilities 2021: $4,781,125Net Assets 2021: $5,110,9972021Assets 2022: $9,428,355Liabilities 2022: $4,865,751Net Assets 2022: $4,562,6042022Assets 2023: $13,149,199Liabilities 2023: $5,119,000Net Assets 2023: $8,030,1992023Assets 2024: $14,665,372Liabilities 2024: $5,500,371Net Assets 2024: $9,165,0012024Assets 2025: $16,890,594Liabilities 2025: $6,115,469Net Assets 2025: $10,775,1252025

Highlighted filing

2016

Assets$6,068,088
Liabilities$5,981,030
Net Assets$87,058
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $415,9862011Expenses 2012: $418,1722012Expenses 2013: $4,335,4662013Revenue 2014: $383,182Expenses 2014: $292,449Net Income 2014: $90,7332014Revenue 2015: $340,733Expenses 2015: $326,259Net Income 2015: $14,4742015Revenue 2016: $495,251Expenses 2016: $309,792Net Income 2016: $185,4592016Revenue 2017: $500,690Expenses 2017: $295,925Net Income 2017: $204,7652017Revenue 2018: $749,959Expenses 2018: $322,646Net Income 2018: $427,3132018Revenue 2019: $1,353,015Expenses 2019: $405,884Net Income 2019: $947,1312019Revenue 2020: $686,591Expenses 2020: $437,527Net Income 2020: $249,0642020Revenue 2021: $1,933,600Expenses 2021: $481,607Net Income 2021: $1,451,9932021Revenue 2022: $1,976,247Expenses 2022: $508,551Net Income 2022: $1,467,6962022Revenue 2023: $860,861Expenses 2023: $583,558Net Income 2023: $277,3032023Revenue 2024: $1,147,059Expenses 2024: $661,021Net Income 2024: $486,0382024Revenue 2025: $1,618,504Expenses 2025: $796,132Net Income 2025: $822,3722025

Highlighted filing

2016

Revenue$495,251
Expenses$309,792
Net Income$185,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$538,060
Mission and Program Overview

Mission

Raises funds in support of the mission of united disabilities services foundation, united disabilities direct services, and affiliate companies, which helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities, thus enhancing their abilities and changing lives.

Raises funds in support of the mission of the united disabilities services foundation and its affilate companies, which helps to enhance the independence and enrich the lives of individuals with physical and age related disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,282,049$7,695,748▲ $6,413,699
Other Notes and Loans Receivable, Net$151,570$151,570→ $0
Prepaid Expenses and Deferred Charges$6,746$4,947▼ $1,799
Land, Buildings, and Equipment, Net$4,970$4,238▼ $732
Accounts Receivable$417,671$96▼ $417,575
Investments Program Related$-1,259,082$-1,788,511▼ $529,429
Total Assets$603,924$6,068,088▲ $5,464,164
Liabilities
Other Liabilities$29,190$5,570,797▲ $5,541,607
Mortgage Notes Payable Secured by Investment Property$241,820$410,233▲ $168,413
Accounts Payable and Accrued Expenses$4,327--
Total Liabilities$275,337$5,981,030▲ $5,705,693
Net Assets / Fund Balance
Unrestricted Net Assets$317,946$74,083▼ $243,863
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$641$2,975▲ $2,334
Total Net Assets Fund Balance$328,587$87,058▼ $241,529
Total Liabilities and Net Assets / Fund Balance$603,924$6,068,088▲ $5,464,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,238$6,520$10,758
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shawn LongBoard Chair
Jason AsbellDirector
Jennifer RoofDirector
Karen MeckDirector
Lee PelkoDirector
Lois MorganDirector
Matthew K PfeiffenbergerDirector
Nicole Zimmerman DoDirector
Thomas SeigerDirector
William KepnerCEO
Judy NaylorCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$310,722
Program Service Revenue
$0
Investment Income
$95,993
Other Revenue
$88,536
All Other Contributions
$282,077
Change in Net Assets
$185,459

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
Other Non Cash Contri Table97$28,645Fair Market Value
Total Noncash Contributions97$28,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,792
Total Fundraising Expense$309,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$30,957$30,957
Fees for Service Investment Mgmnt Fees--$28,306$28,306
Office Expenses--$22,004$22,004
Other Expenses--$16,326$16,326
Interest--$13,231$13,231
Advertising--$3,966$3,966
Information Technology--$3,767$3,767
Fees for Services Accounting--$2,814$2,814
Depreciation Depletion--$732$732
Travel--$702$702
Total Functional Expenses$0$0$309,792$309,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,345
Fundraising Direct Expenses$42,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,887$89,244$11,906$77,338
Gift Wrap Booth$43,103$42,101$12,201$29,900
Total Events$159,990$131,345$42,809$88,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to United Disabilities Services$5,540,568
Charitable Gift Annuity Liability$30,229
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The financial management functions for the foundation are performed by the finance department of non-profit management solutions. The foundation leases employees, including management, from united disabilities services.”

Form 990, Part VI, Section B, Line 11

“Form 990 is discussed at the executive and finance committee meeting for members' review and comment. In addition, the form is distributed to the entire board of directors for review.”

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

“Each board member signs a conflict of interest statement disclosing any conflicts. Also, the issue of conflict of interest is reviewed during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The uds foundation has a formal executive compensation process. The uds foundation periodically completes an executive compensation study by selecting an outside, independent advisor. The advisor works with our senior leadership team and our board of directors to review job descriptions, organization background and future strategy and financial information. The advisor conducts a market analysis by soliciting multiple survey sources and viewing data by industry segment, non-profit segments, regional scope and similar revenue size. The advisor presents findings and recommendations to the executive committee of the board. The uds foundation also has a formal director-level compensation process. It is the same process as the executive process. However, the findings are presented to and approved by the senior leadership team and human resources.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the foundation makes these forms available to the public.”

Filing and Contact Details

Filer

Filer Name
United Disabilities Services Foundation
EIN
26-0504792
Phone
7173971841
Address
1901 OLDE HOMESTEAD LANE, LANCASTER, PA 17605

Signing Officer

Name
William Kepner
Title
CEO
Phone
7173971841
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kepner
Formed
2007
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
470

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -4,986. Subsidiaries net loss -529,429.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is incorporated under the laws of the commonwealth of pennsylvania as a non-profit entity. Since it is exempt from taxes under section 501(c)(3) of the internal revenue code, no provision for income taxes is made for activities related to the foundation's exempt purpose. Management has evaluated its tax filings for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns or date filed (whichever is later) and are open for examination by the state for an unlimited period of time.”

Raw XML AppendixShowing 400 of 596 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107427
IRS990/NoncashContributionsAmt028645
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022004
IRS990/OfficeExpensesGrp/TotalAmt022004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-534415
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1GIFTS IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0158342
IRS990/OtherExpensesGrp/FundraisingAmt128645
IRS990/OtherExpensesGrp/FundraisingAmt216326
IRS990/OtherExpensesGrp/TotalAmt0158342
IRS990/OtherExpensesGrp/TotalAmt128645
IRS990/OtherExpensesGrp/TotalAmt216326
IRS990/OtherLiabilitiesGrp/BOYAmt029190
IRS990/OtherLiabilitiesGrp/EOYAmt05570797
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0151570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0151570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04947
IRS990/PrincipalOfficerNm0WILLIAM KEPNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024513
IRS990/PYOtherExpensesAmt0326259
IRS990/PYOtherRevenueAmt067530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014474
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0289563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56020
IRS990ScheduleA/PublicSupportPY170Pct00.56020
IRS990ScheduleA/PublicSupportTotal170Amt01025271
IRS990ScheduleA/SubstantialContributorsTotAmt0203050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228321
IRS990ScheduleA/TotalSupportAmt01830084
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/EquipmentGrp/BookValueAmt04238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15540568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO UNITED DISABILITIES SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AS A NON-PROFIT ENTITY. SINCE IT IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, NO PROVISION FOR INCOME TAXES IS MADE FOR ACTIVITIES RELATED TO THE FOUNDATION'S EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS OR DATE FILED (WHICHEVER IS LATER) AND ARE OPEN FOR EXAMINATION BY THE STATE FOR AN UNLIMITED PERIOD OF TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04238
IRS990ScheduleD/TotalLiabilityAmt05570797
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT WRAP BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM KEPNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY NAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170015
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION LEASES EMPLOYEES FROM UNITED DISABILITIES SERVICES, A RELATED ORGANIZATION. THE FOUNDATION ITSELF DOES NOT HAVE EMPLOYEES OR ISSUE PAYROLL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUS BASED ON THE NET EARNINGS OF THE ORGANIZATION AS WELL AS THE EARNINGS OF RELATED ORGANIZATIONS,UNITED DISABILITIES SERVICES, A NONPROFIT ORGANIZATION, AND UDS INDEPENDENT LIVING SERVICES, AND UDS HOME MEDICAL EQUIPMENT, BOTH FOR-PROFIT ENTITIES OWNED BY UNITED DISABILITIES SERVICES FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt097
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GALA AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,068,088
Liabilities
$5,981,030
Net assets
$87,058
Revenue
$495,251
Expenses
$309,792
Net income
$185,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$6.12$10.8$1.62$0.80$0.82
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.50$9.17$1.15$0.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$13.1$5.12$8.03$0.86$0.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.43$4.87$4.56$1.98$0.51$1.47
2021Detailed filing. Detailed filing data is available for this year.$9.89$4.78$5.11$1.93$0.48$1.45
2020Detailed filing. Detailed filing data is available for this year.$6.82$4.70$2.12$0.69$0.44$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.34$4.60$1.74$1.35$0.41$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.94$4.48$0.46$0.75$0.32$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.70$4.63$0.06$0.50$0.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.07$5.98$0.09$0.50$0.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.33$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.38$0.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.06$4.50$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.05$5.66$0.42