Civic Intelligence

Serve Foundation

990PF • Fiscal year 2020 • EIN 85-1318696

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2023

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

$730,688

No earlier filing loaded for comparison.

Net Assets

$660,297

No earlier filing loaded for comparison.

Liabilities

$70,391

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

$874,104

No earlier filing loaded for comparison.

Expenses

$213,807

No earlier filing loaded for comparison.

Net Income

$660,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$730,688
Liabilities$70,391
Net Assets$660,297
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $0Expenses 2021: $211,745Net Income 2021: -$211,7452021Revenue 2022: $0Expenses 2022: $30,950Net Income 2022: -$30,9502022Revenue 2024: $17,821Expenses 2024: $6,868Net Income 2024: $10,9532024

Highlighted filing

2020

Revenue$874,104
Expenses$213,807
Net Income$660,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2023
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th 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
Julie Spencer
Title
Chief Tax Officer
Phone
8015242873
Signed
2023-01-26

Preparer

Preparer
Julie A Spencer
Phone
8015242873
Raw XML Appendix328 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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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
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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
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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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0In 2020, 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/PersonsWithBooksName/BusinessNameLine1Txt0DAVID HIRASAWA TREASURER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012586724
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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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 228 INDIVIDUALS, RANGING FROM $400 TO $1,000 PER PERSON PER APPLICATION WERE DISBURSED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0175949
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application forms are provided at: https://serve-foundation.com/apply/ This includes questions of personal contact information and about how COVID-19 has impacted each 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.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0175949
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 228 people, ranging from $400 to $1,000 per person per application were disbursed.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Direct Grants to Individuals
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/TotalGrantOrContriPdDurYrAmt0175949
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/AppliedToCurrentYearAmt05376
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0208431
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0208431
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0213807
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0208431
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0208431
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Sinclair Companies
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Grand America Hotels Resorts Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Anne Holding
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0550 E South Temple
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1555 S Main St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt212 Peterson Ranch Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Cody
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd282414
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0451683
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1168750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0COUNSEL ON FORMATION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt034991
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt034991
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02867
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MARKETING, BANKING AND ADMIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02867
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Tax Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08015242873
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
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/PhoneNum08015242873
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Spencer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-26T19:12:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spencer
ReturnHeader/TaxPeriodBeginDt02020-05-22
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,688
Liabilities
$70,391
Net assets
$660,297
Revenue
$874,104
Expenses
$213,807
Net income
$660,297
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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