Nonprofit · EIN 99-0248256
SERVCO FOUNDATION
Tax-exempt · HONOLULU, HI 96803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $247,283 | $332,332 | -$85,049 | $3,901,289 | $0 | $3,901,289 |
| June 30, 2024 | 990-PF | $225,215 | $292,568 | -$67,353 | $3,986,328 | $0 | $3,986,328 |
| June 30, 2023 | 990-PF | $212,788 | $293,456 | -$80,668 | $4,053,665 | $0 | $0 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $178,096
- Net gain from sales of assets
- $69,187
Expenses
- Grants and similar amounts paid
- $266,594
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $279,799
- Excise tax on investment income
- $2,756
Balance sheet and other
- Total assets, start of year
- $3,986,328
- Total assets, end of year
- $3,901,289
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,901,289
- Fair market value of assets
- $4,796,021
- Qualifying distributions
- $279,799
- Net investment income
- $247,283
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK FUKUNAGA PO BOX 2788, HONOLULU, HI 96803 | CHAIRMAN, DIRECTOR | 0.1 | $0 |
| RUTH UEJIO PO BOX 2788, HONOLULU, HI 96803 | EVP, CFO | 0.1 | $0 |
| PETER FUKUNAGA PO BOX 2788, HONOLULU, HI 96803 | DIRECTOR, TREASURER | 0.1 | $0 |
| PETER DAMES PO BOX 2788, HONOLULU, HI 96803 | DIRECTOR, CEO | 0.5 | $0 |
| DIANA BROWN PO BOX 2788, HONOLULU, HI 96803 | DIRECTOR, PRESIDENT | 0.5 | $0 |
| NELS LUNDGREN PO BOX 2788, HONOLULU, HI 96803 | VP, SECRETARY | 0.1 | $0 |
| PAULETTE CAVILLIS PO BOX 2788, HONOLULU, HI 96803 | ASSISTANT SECRETARY | 0.1 | $0 |
990-PF for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark H Fukunaga PO BOX 2788, HONOLULU, HI 96803 | Vice President | 0.1 | $0 |
| Peter Dames PO BOX 2788, HONOLULU, HI 96803 | CEO | 0.5 | $0 |
| Diana Brown PO BOX 2788, HONOLULU, HI 96803 | President | 0.5 | $0 |
| Nels A Lundgren PO BOX 2788, HONOLULU, HI 96803 | Secretary | 0.1 | $0 |
| Paulette Cavillis PO BOX 2788, HONOLULU, HI 96803 | Assistant Secretary | 0.1 | $0 |
| Gregory C Dinges PO BOX 2788, HONOLULU, HI 96803 | EVP/CFO/Treasurer | 0.1 | $0 |
| Eric S Fukunaga PO BOX 2788, HONOLULU, HI 96803 | Member | 0.1 | $0 |
| Patrick D Ching PO BOX 2788, HONOLULU, HI 96803 | Chairman, Director | 0.5 | $0 |
| Michael N Regan PO BOX 2788, HONOLULU, HI 96803 | EVP, CFO, TREASURER | 0.1 | $0 |
| Peter M Hirano PO BOX 2788, HONOLULU, HI 96803 | President, Director | 0.5 | $0 |
990-PF for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark H Fukunaga PO BOX 2788, HONOLULU, HI 96803 | Member, VP, Director | 0.1 | $0 |
| Eric S Fukunaga PO BOX 2788, HONOLULU, HI 96803 | Member | 0.1 | $0 |
| Patrick D Ching PO BOX 2788, HONOLULU, HI 96803 | Chairman, Director | 0.5 | $0 |
| Peter M Hirano PO BOX 2788, HONOLULU, HI 96803 | President, Director | 0.5 | $0 |
| Michael N Regan PO BOX 2788, HONOLULU, HI 96803 | EVP, CFO, Treasurer | 0.1 | $0 |
| Peter Dames PO BOX 2788, HONOLULU, HI 96803 | Vice President, Director | 0.1 | $0 |
| Nels A Lundgren PO BOX 2788, HONOLULU, HI 96803 | Secretary | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2788, HONOLULU, HI 96803-2788
- In care of
- % RUTH FUKUNAGA UEJIO
- Signed the 990-PF
- DIANA BROWN, PRESIDENT
- Phone
- (808) 564-1300
- Return prepared by
- KMH LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 99-0248256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,901,289
- Income (IRS master file)
- $529,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $247,283 | $332,332 | $3,901,289 | IRS |
| 990-PF | June 2024 | $225,215 | $292,568 | $3,986,328 | IRS |
| 990-PF | June 2023 | $212,788 | $293,456 | $4,053,665 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0248256).
Questions about SERVCO FOUNDATION
- What is the EIN of SERVCO FOUNDATION?
- The employer identification number (EIN) of SERVCO FOUNDATION is 99-0248256.
- Is SERVCO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SERVCO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SERVCO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SERVCO FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVCO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SERVCO FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SERVCO FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $247,283, expenses of $332,332 and total assets of $3,901,289 at year end.
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