Civic Intelligence

Serve Foundation

990PF • Fiscal year 2021 • EIN 85-1318696

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
555 S Main St Accounting DeptSalt Lake City, UT 84111

(801) 258-6724

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

19350.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-21174400%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$467,902

Down $262,786 (-36%) from 2020

Net Assets

Down

$448,552

Down $211,745 (-32%) from 2020

Liabilities

Down

$19,350

Down $51,041 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $874,103 (-100%) from 2020

Expenses

Down

$211,745

Down $2,062 (-1.0%) from 2020

Net Income

Down

-$211,744

Down $872,041 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2020: $730,688Liabilities 2020: $70,391Net Assets 2020: $660,2972020Assets 2021: $467,902Liabilities 2021: $19,350Net Assets 2021: $448,5522021Assets 2022: $436,552Liabilities 2022: $18,950Net Assets 2022: $417,6022022Assets 2024: $461,441Liabilities 2024: $18,950Net Assets 2024: $442,4912024

Highlighted filing

2021

Assets$467,902
Liabilities$19,350
Net Assets$448,552
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $874,104Expenses 2020: $213,807Net Income 2020: $660,2972020Revenue 2021: $1Expenses 2021: $211,745Net Income 2021: -$211,7442021Revenue 2022: $0Expenses 2022: $30,950Net Income 2022: -$30,9502022Revenue 2024: $17,821Expenses 2024: $6,868Net Income 2024: $10,9532024

Highlighted filing

2021

Revenue$1
Expenses$211,745
Net Income-$211,744
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce FeryChairman/President-$0--
David HirasawaDirector/Treasurer-$0--
Brittany ClelanDirector/Vice President-$0--
Scott FrenchDirector-$0--
Tim SilvaDirector-$0--
CarolChase GirouxDirector-$0--
Terry WhippleChief Tax Officer-$0--
Scott MayedaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SERVE Foundation
EIN
85-1318696
In Care Of
% DAVID HIRASAWA TREASURER
Phone
8012586724
Address
555 S Main St Accounting Dept, Salt Lake City, UT 84111

Signing Officer

Name
Scott Mayeda
Title
Secretary
Phone
8015242873
Signed
2022-05-06

Preparer

Preparer
Terry R Whipple
Phone
8015242983
Raw XML Appendix302 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part VIII, Line 1
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Part VIII, Line 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Grants Committee review the applications and recommend grants to applicants. These committee members are not compensated, have no benefits, no expense account or other allowances. All work 0.5 hr/week except Chairman. Laura Moore(Chairman)2 hrs/week,1 Sun Valley Road, Sun Valley, ID 83353 Ryan Kennedy, 2515 E Butler Ave., Flagstaff, AZ 86004 Lupe Naranjo, 500 S Main, Salt Lake City, UT 84101 Javier Robles, 555 S Main, Salt Lake City, 84111 Silvia Karstens, 1055 2nd Ave., San Diego, CA 92101 Alan Dickerson, 3925 E Snowbasin Road, Huntsville, UT 84317 Josue Flores, 2800 W Lincolnway, Cheyenne, WY 82009
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bruce Fery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Hirasawa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Brittany Clelan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Scott French
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Tim Silva
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CarolChase Giroux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Terry Whipple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Scott Mayeda
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman/President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director/Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Chief Tax Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1555 S Main St Accounting Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2555 S Main St Accounting Dept
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41 Sun Valley Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51 Sun Valley Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6550 E South Temple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7550 E South Temple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Salt Lake City
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0In 2021, cash was not invested as the foundation was unclear of how much demand for grants would arise, and kept its fund in non-interest bearing accounts for liquidity.
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID HIRASAWA TREASURER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012586724
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://serve-foundation.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIRECT GRANTS TO CURRENT AND FORMER EMPLOYEES OF GRAND AMERICA HOTELS & RESORTS AND ITS SUBSIDIARIES AFFECTED BY THE COVID-19 PANDEMIC.GRANTS WERE MADE BASED ON APPLICATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DETAILING THE PERSONAL IMPACTS OF COVID-19 TO EACH PERSON. GRANTS TO 279 INDIVIDUALS, RANGING FROM $400 TO $1,000 PER PERSON PER APPLICATION WERE DISBURSED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0206700
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application form is provided at: https://serve-foundation.com/apply/. This includes questions of personal contact information and about how COVID has impacted the person.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GRANTS COMMITTEE SERVE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08012586724
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0555 S MAIN ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Awards do not exceed $1,000 per household.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0No applications are reviewed monthly. We have paused accepting applications as COVID has become a le
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0206700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Direct grants to current and former employees of Grand America Hotels & Resorts and its subsidiaries affected by COVID-19. Grants were made based on applications detailing personal impacts of COVID on each person. Grants to 279 people, ranging from $400 to $1,000 per person per application were disbursed.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Direct Grants to Individuals-see Attached Schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0555 S Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084111
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0206700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027342
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0205023
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0389426
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0184403
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0205023
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0211745
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0184403
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0389426
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0205023
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0COUNSEL ON FORMATION
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04975
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MARKETING, BANKING AND ADMIN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0The Sinclair Companies
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Grand America Hotels Resorts Inc
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Anne Holding
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0550 E South Temple
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1555 S Main St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt212 Peterson Ranch Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Salt Lake City
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Salt Lake City
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Cody
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1UT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd084102
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd184111
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd282414
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Mayeda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08015242873
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVE Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0851318696
ReturnHeader/Filer/InCareOfNm0% DAVID HIRASAWA TREASURER
ReturnHeader/Filer/PhoneNum08012586724
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 S Main St Accounting Dept
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015242983
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry R Whipple
ReturnHeader/ReturnTs02022-05-06T13:12:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayeda
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$467,902
Liabilities
$19,350
Net assets
$448,552
Revenue
$1
Expenses
$211,745
Net income
-$211,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.19$4.42$0.18$0.07$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.19$4.18$0.00$0.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.19$4.49$0.00$2.12$2.12
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.70$6.60$8.74$2.14$6.60