Civic Intelligence

Svrc Industries Inc. Foundation

990 • Fiscal year 2012 • EIN 38-3456552

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization ProfileWWW.SVRCINDUSTRIES.COM
919 Veterans Memorial Parkway48601
Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,379,244

Up $1,516,325 (+17%) from 2011

Net Assets

Up

$9,342,165

Up $1,584,327 (+20%) from 2011

Liabilities

Down

$1,037,079

Down $68,002 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$97,956

Down $35,925 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,862,919Liabilities 2011: $1,105,081Net Assets 2011: $7,757,8382011Assets 2012: $10,379,244Liabilities 2012: $1,037,079Net Assets 2012: $9,342,1652012Assets 2013: $12,230,773Liabilities 2013: $966,528Net Assets 2013: $11,264,2452013Assets 2014: $12,402,330Liabilities 2014: $893,394Net Assets 2014: $11,508,9362014Assets 2015: $12,552,795Liabilities 2015: $817,659Net Assets 2015: $11,735,1362015Assets 2016: $12,373,057Liabilities 2016: $739,450Net Assets 2016: $11,633,6072016Assets 2017: $6,200,435Liabilities 2017: $0Net Assets 2017: $6,200,4352017Assets 2018: $5,940,496Liabilities 2018: $0Net Assets 2018: $5,940,4962018Assets 2019: $6,703,405Liabilities 2019: $0Net Assets 2019: $6,703,4052019Assets 2020: $7,340,258Liabilities 2020: $0Net Assets 2020: $7,340,2582020Assets 2021: $7,047,351Liabilities 2021: $0Net Assets 2021: $7,047,3512021Assets 2022: $5,210,951Liabilities 2022: $0Net Assets 2022: $5,210,9512022Assets 2023: $4,599,808Liabilities 2023: $0Net Assets 2023: $4,599,8082023Assets 2024: $1,497,722Liabilities 2024: $0Net Assets 2024: $1,497,7222024

Highlighted filing

2012

Assets$10,379,244
Liabilities$1,037,079
Net Assets$9,342,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $133,8812011Expenses 2012: $97,9562012Revenue 2013: $462,877Expenses 2013: $101,829Net Income 2013: $361,0482013Revenue 2014: $391,074Expenses 2014: $114,489Net Income 2014: $276,5852014Revenue 2015: $754,674Expenses 2015: $57,318Net Income 2015: $697,3562015Revenue 2016: $503,176Expenses 2016: $114,765Net Income 2016: $388,4112016Revenue 2017: $1,615,395Expenses 2017: $109,149Net Income 2017: $1,506,2462017Revenue 2018: $802,630Expenses 2018: $66,934Net Income 2018: $735,6962018Revenue 2019: $48,330Expenses 2019: $87,795Net Income 2019: -$39,4652019Revenue 2020: $90,207Expenses 2020: $129,651Net Income 2020: -$39,4442020Revenue 2021: $169,416Expenses 2021: $819,629Net Income 2021: -$650,2132021Revenue 2022: $103,257Expenses 2022: $961,955Net Income 2022: -$858,6982022Revenue 2023: $79,614Expenses 2023: $1,078,135Net Income 2023: -$998,5212023Revenue 2024: $38,589Expenses 2024: $3,188,505Net Income 2024: -$3,149,9162024

Highlighted filing

2012

Revenue-
Expenses$97,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.1
Gross Receipts
$568,664
Mission and Program Overview

Mission

The foundation was set up for the sole benefit of svrc industries, inc. It is to work like an endowment fund and to hold assets for investment.

Filing and Contact Details

Filer

EIN
38-3456552
Raw XML Appendix394 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0767140
IRS990/AccountsPayableAccruedExpenses/EOY0771711
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RECEIVE AND ADMINISTER FUNDS THAT SUPPORT SVRC INDUSTRIES INC.
IRS990/AddressPrincipalOfficerUS/AddressLine10919 VETERANS MEMORIAL PARKWAY
IRS990/AddressPrincipalOfficerUS/City0SAGINAW
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048601
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear086442
IRS990/ContributionsGrantsPriorYear0119906
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029584
IRS990/DepreciationDepletion/Total029584
IRS990/DescribedIn501C301
IRS990/Description0INVESTMENT ACTIVITIES FOR THE FOUNDATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral043068
IRS990/FeesForServicesInvstMgmntFees/Total043068
IRS990/FeesForServicesOther/ManagementAndGeneral06864
IRS990/FeesForServicesOther/Total06864
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MIKE ALLEN
IRS990/Form990PartVIISectionA/NamePerson1CHARLEEN BOLAND
IRS990/Form990PartVIISectionA/NamePerson2JOHN DUNN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD GREKETIS
IRS990/Form990PartVIISectionA/NamePerson4BONNIE WENZEL
IRS990/Form990PartVIISectionA/NamePerson5TRACY COOPER
IRS990/Form990PartVIISectionA/NamePerson6THOMAS HOLMES
IRS990/Form990PartVIISectionA/NamePerson7DICK MALLETTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0568664
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral018440
IRS990/Interest/Total018440
IRS990/InvestmentIncomeCurrentYear0482222
IRS990/InvestmentIncome/ExclusionAmount0482222
IRS990/InvestmentIncomePriorYear0304271
IRS990/InvestmentIncome/TotalRevenueColumn0482222
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07810234
IRS990/InvestmentsPubTradedSecurities/EOY09356143
IRS990/LandBldgEquipmentAccumDeprec0160245
IRS990/LandBuildingsEquipmentBasis01183346
IRS990/LandBuildingsEquipmentBasisNet/BOY01052685
IRS990/LandBuildingsEquipmentBasisNet/EOY01023101
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION WAS SET UP FOR THE SOLE BENEFIT OF SVRC INDUSTRIES, INC. IT IS TO WORK LIKE AN ENDOWMENT FUND AND TO HOLD ASSETS FOR INVESTMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0337941
IRS990/MortNotesPyblSecuredInvestProp/EOY0265368
IRS990/NameOfPrincipalOfficerPerson0DEAN EMERSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY07757838
IRS990/NetAssetsOrFundBalancesEOY09342165
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0133881
IRS990/OtherExpensesCurrentYear097956
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0812000
IRS990/ReconcilationRevenueExpenses0470708
IRS990/ReconciliationUnrealizedInvest0301619
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations086442
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0568664
IRS990/RevenuesLessExpensesCY0470708
IRS990/RevenuesLessExpensesPriorYear0290296
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0381740297
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SVRC INDUSTRIES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0IRS 509(A)(2)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01023101
IRS990ScheduleD/Buildings/Depreciation0160245
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01183346
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE YEARS 2009 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2012. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENT. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB")(E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST PENALTIES RELATED TO UTBS AT DECEMBER 31, 2012 OR 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings01023101
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT UTILIZE SUPPORTING COMMITTEES. THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE POLICY OF SVRC INDUSTRIES INC. FOUNDATION TO REVIEW THE COMPLETED FORM 990 WITH THE BOARD OF DIRECTORS. EVERY EFFORT WILL BE MADE TO HAVE THE FORM 990 REVIEWED PRIOR TO THE FILING DEADLINE. IF THIS IS NOT POSSIBLE THEN THE 990 WILL BE REVIEWED AT THE NEXT SCHEDULED REGULAR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2SVRC INDUSTRIES INC. FOUNDATION FOLLOWS THE POLICIES PROVIDED BY SVRC INDUSTRIES, INC. THE POLICY IS AS FOLLOWS: TO REVIEW THE CONFLICT OF INTEREST POLICY AND CODE OF ETHICS WITH EMPLOYEES, BOARD MEMBERS, INTERNS, AND VOLUNTEERS AT LEAST ANNUALLY. THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM LISTING ANY CONFLICTS OF INTEREST AND CERTIFYING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. ENFORCEMENT OF VIOLATIONS: 1. ANY EMPLOYEE, INTERN, OR AGENT WHO VIOLATES THE PROVISIONS OF THE CODE SHALL BE SUBJECT TO DISCIPLINARY ACTION WHICH IS APPROPRIATE TO THE VIOLATION AS DETERMINDED BY THE PRESIDENT/CEO OF SVRC, WHICH MAY INCLUDE REPRIMAND, DISCIPLINARY ACTION, OR TERMINATION. 2. ANY BOARD MEMBER, VOLUNTEER, OR THE PRESIDENT/CEO WHO VIOLATES THE PROVISION OF THIS CONFLICT OF INTEREST CODE SHALL BE SUBJECT TO DISCIPLINARY ACTION WHICH IS APPROPRIATE TO THE VIOLATIONS AS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH THE INVOLVEMENT OF THE PRESIDENT/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3SVRC DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, SVRC CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE "WWW.SVRCINDUSTRIES.COM". ALL OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION EITHER BY USING A THIRD PARTY WEBSITE, OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER FROM SVRC INDUSTRIES INC. 812,000.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10919 VETERANS MEMORIAL PARKWAY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0SAGINAW
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode048601
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10SVRC INDUSTRIES INC FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets01023101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10919 VETERANS MEMORIAL PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113253 CONGRESS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAGINAW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAGINAW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048601
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148602
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SVRC INDUSTRIES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SVRC INDUSTRIES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381740297
IRS990ScheduleR/Form990ScheduleRPartII/EIN1381515426
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SVRC INDUSTRIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WESTLUND GUIDANCE CLINIC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0VOCATIONAL REHAB SERVICES FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHILD & FAMILY MENTAL HEALTH COUNSELING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10SVRC INDUSTRIES FOUNDATION REALTY LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PURCHASE AND MANAGE REAL PROPERTY
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome00
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0812000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved186442
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SVRC INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SVRC INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0S
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10919 VETERANS MEMORIAL PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0SAGINAW
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACY COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber09897526176
IRS990/TotalAssets/BOY08862919
IRS990/TotalAssetsBOY08862919
IRS990/TotalAssets/EOY010379244
IRS990/TotalAssetsEOY010379244
IRS990/TotalCompGT150K00
IRS990/TotalContributions086442
IRS990/TotalExpensesCurrentYear097956
IRS990/TotalExpensesPriorYear0133881
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral097956
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total097956
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01105081
IRS990/TotalLiabilitiesBOY01105081
IRS990/TotalLiabilities/EOY01037079
IRS990/TotalLiabilitiesEOY01037079
IRS990/TotalLiabNetAssetsFundBalances/BOY08862919
IRS990/TotalLiabNetAssetsFundBalances/EOY010379244
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07757838
IRS990/TotalNetAssetsFundBalances/EOY09342165
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0568664
IRS990/TotalRevenue/ExclusionAmount0482222
IRS990/TotalRevenuePriorYear0424177
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0568664
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY07757838
IRS990/UnrestrictedNetAssets/EOY09342165
IRS990/UponRequest0X
IRS990/WebSite0WWW.SVRCINDUSTRIES.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383456552
ReturnHeader/Filer/Name/BusinessNameLine10SVRC INDUSTRIES INC FOUNDATION
ReturnHeader/Filer/NameControl0SVRC
ReturnHeader/Filer/Phone09897526176
ReturnHeader/Filer/USAddress/AddressLine10919 VETERANS MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0DEAN EMERSON
ReturnHeader/Officer/Phone09897526176
ReturnHeader/Officer/Title0PRESIDENT & COO
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105800 GRATIOT PO BOX 2025
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486052025
ReturnHeader/Preparer/Name0JEFFREY E HERT CPA
ReturnHeader/Preparer/Phone09897999580
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T14:17:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,379,244
Liabilities
$1,037,079
Net assets
$9,342,165
Revenue
-
Expenses
$97,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.04$3.19$3.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.08$1.08$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.10$0.96$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.17$0.82$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$0.09$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$0.05$0.09$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.80$0.07$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$1.62$0.11$1.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.74$11.6$0.50$0.11$0.39
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.82$11.7$0.75$0.06$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.89$11.5$0.39$0.11$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.2$0.97$11.3$0.46$0.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.04$9.34$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$1.11$7.76$0.13