Civic Intelligence

Serve the City Foundation

990EZ • Fiscal year 2020 • EIN 81-2099647

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

7803 Uvalde RdHouston, TX 77049

(713) 955-1104

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-84%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,395

Down $2,233 (-18%) from 2019

Net Assets

Down

$10,395

Down $2,233 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,465

Down $51,467 (-97%) from 2019

Expenses

Down

$2,698

Down $47,074 (-95%) from 2019

Net Income

Down

-$1,233

Down $4,393 (-139%) from 2019

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $9,625Liabilities 2018: $157Net Assets 2018: $9,4682018Assets 2019: $12,628Liabilities 2019: $0Net Assets 2019: $12,6282019Assets 2020: $10,395Liabilities 2020: $0Net Assets 2020: $10,3952020Assets 2021: $0Liabilities 2021: $10,563Net Assets 2021: -$10,5632021

Highlighted filing

2020

Assets$10,395
Liabilities$0
Net Assets$10,395

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $26,060Expenses 2016: $26,060Net Income 2016: $02016Revenue 2018: $52,718Expenses 2018: $54,544Net Income 2018: -$1,8262018Revenue 2019: $52,932Expenses 2019: $49,772Net Income 2019: $3,1602019Revenue 2020: $1,465Expenses 2020: $2,698Net Income 2020: -$1,2332020Revenue 2021: $20,899Expenses 2021: $41,857Net Income 2021: -$20,9582021

Highlighted filing

2020

Revenue$1,465
Expenses$2,698
Net Income-$1,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,465
Mission and Program Overview

Mission

Serve the City Foundation is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1986, or the corresponding section of any future Federal tax code. The purpose of the corporation is to provide educational supplies to under privileged students at no cost to the student.

Program Services

DescriptionGrantsExpenses
BACKPACKS AND SCHOOL SUPPLIES PROVIDED TO CHILDREN OF COMMUNITY AND SURROUNDING AREA FOR THE 2020 SCHOOL YEAR.$0$2,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MACEYPresident/Executive Direct-$0--
LAWRENCE MOREAUXDirectorPT$0--
KIRK WEIDMANSecretary/DirectorPT$0--
NOBLE GOODWINDirectorPT$0--
JOHN DIALDirectorPT$0--
PAUL DIALTreasurer/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Serve the City Foundation
EIN
81-2099647
Phone
7139551104
Address
7803 UVALDE RD, HOUSTON, TX 77049

Signing Officer

Name
Ronald Macey
Title
Executive Director
Phone
7139551104
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
11750 KATY FWY SUITE 1100, HOUSTON, TX 77079
Preparer
Janice Kana CPA
Phone
7139551123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: backpacks and school supplies for children. Grantee name: community children. Grantee relationship: unrealted. Property description: backpacks and school supplies. Method used to determine book value: purchase price. Amount given: 37.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 66. Description: dues & subscriptions. Amount: 895. Description: charitable contributions. Amount: 1,500. Description: community benevolence. Amount: 200. Total to form 990-ez, line 16: 2,661.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: other changes in net assets. Amount: -1,000.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07139551104
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077079
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt037
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD MACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE MOREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK WEIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOBLE GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt02661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE CITY FOUNDATION IS A NON-PROFIT CORPORATION AND SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE PURPOSE OF THE CORPORATION IS TO PROVIDE EDUCATIONAL SUPPLIES TO UNDER PRIVILEGED STUDENTS AT NO COST TO THE STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACKPACKS AND SCHOOL SUPPLIES PROVIDED TO CHILDREN OF COMMUNITY AND SURROUNDING AREA FOR THE 2020 SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02698
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt02698
IRS990EZ/TotalRevenueAmt01465
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt098684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN. GRANTEE NAME: COMMUNITY CHILDREN. GRANTEE RELATIONSHIP: UNREALTED. PROPERTY DESCRIPTION: BACKPACKS AND SCHOOL SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. AMOUNT GIVEN: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 66. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 895. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,500. DESCRIPTION: COMMUNITY BENEVOLENCE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 2,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CHANGES IN NET ASSETS. AMOUNT: -1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139551104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE THE CITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0812099647
ReturnHeader/Filer/PhoneNum07139551104
ReturnHeader/Filer/USAddress/AddressLine1Txt07803 UVALDE RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011750 KATY FWY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum07139551123
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE KANA CPA
ReturnHeader/ReturnTs02021-11-15T21:19:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings