Civic Intelligence

Svrc Industries Inc. Foundation

990 • Fiscal year 2013 • EIN 38-3456552

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

919 Veterans Memorial ParkwaySaginaw, MI 48601

(989) 752-6176

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

2.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$12,230,773

Up $1,851,529 (+18%) from 2012

Net Assets

Up

$11,264,245

Up $1,922,080 (+21%) from 2012

Liabilities

Down

$966,528

Down $70,551 (-6.8%) from 2012

Revenue

$462,877

No earlier filing loaded for comparison.

Expenses

Up

$101,829

Up $3,873 (+4.0%) from 2012

Net Income

$361,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$12,230,773
Liabilities$966,528
Net Assets$11,264,245

Operations Trend

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

2013

Revenue$462,877
Expenses$101,829
Net Income$361,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$462,877
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.

To receive and administer funds that support svrc industries inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,356,143$11,237,255▲ $1,881,112
Land, Buildings, and Equipment, Net$1,023,101$993,518▼ $29,583
Total Assets$10,379,244$12,230,773▲ $1,851,529
Liabilities
Accounts Payable and Accrued Expenses$771,711$700,000▼ $71,711
Mortgage Notes Payable Secured by Investment Property$265,368$266,528▲ $1,160
Total Liabilities$1,037,079$966,528▼ $70,551
Net Assets / Fund Balance
Unrestricted Net Assets$9,342,165$11,264,245▲ $1,922,080
Total Net Assets Fund Balance$9,342,165$11,264,245▲ $1,922,080
Total Liabilities and Net Assets / Fund Balance$10,379,244$12,230,773▲ $1,851,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,518$189,828$1,183,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean EmersonPresident
Bonnie WenzelDirector
Charleen BolandDirector
John DunnDirector
Mike AllenDirector
Richard GreketisDirector
Dick MalletteSecretary
Tracy CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,343
Program Service Revenue
$0
Investment Income
$381,534
Other Revenue
$0
Change in Net Assets
$361,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$60,856-$60,856
Depreciation Depletion-$29,584-$29,584
Interest-$10,791-$10,791
Fees for Services Other-$598-$598
Total Functional Expenses$0$101,829$0$101,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not utilize supporting committees. The board of directors is the only governing body of the organization.

Form 990, Part VI, Section B, Line 11

It 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.

Form 990, Part VI, Section B, Line 12C

Svrc 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.

Form 990, Part VI, Section C, Line 19

Svrc 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.

Filing and Contact Details

Filer

EIN
38-3456552
Phone
9897526176

Signing Officer

Name
Dean Emerson
Title
President & COO
Phone
9897526176
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Emerson
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey E Hert CPA
Phone
9897999580
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from svrc industries inc. 326,000.

Form 990, Part XII, Line 2C

The process is consistent with the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its income tax filing positions for the fiscal years 2010 through 2013, the years which remain subject to examination as of december 31, 2013. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. 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 twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2013 or 2012, and is not aware of any claims for such amounts by federal or state income tax authorities.

Raw XML Appendix396 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE FISCAL YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 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 TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2013 OR 2012, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT UTILIZE SUPPORTING COMMITTEES. THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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/SupplementalInformationDetail/ExplanationTxt2SVRC 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/SupplementalInformationDetail/ExplanationTxt3SVRC 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/SupplementalInformationDetail/ExplanationTxt4TRANSFER FROM SVRC INDUSTRIES INC. 326,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10SVRC INDUSTRIES INC FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10SVRC INDUSTRIES FOUNDATION REALTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0993518
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PURCHASE AND MANAGE REAL PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10919 VETERANS MEMORIAL PARKWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0SAGINAW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode048601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SVRC INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SVRC INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SVRC INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WESTLUND GUIDANCE CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381740297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1381515426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL REHAB SERVICES FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD & FAMILY MENTAL HEALTH COUNSELING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10919 VETERANS MEMORIAL PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113253 CONGRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode148602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0326000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt181343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SVRC INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SVRC INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SVRC INDUSTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010379244
IRS990/TotalAssetsEOYAmt012230773
IRS990/TotalAssetsGrp/BOYAmt010379244
IRS990/TotalAssetsGrp/EOYAmt012230773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01037079
IRS990/TotalLiabilitiesEOYAmt0966528
IRS990/TotalLiabilitiesGrp/BOYAmt01037079
IRS990/TotalLiabilitiesGrp/EOYAmt0966528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09342165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011264245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0381534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010379244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012230773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09342165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011264245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10919 VETERANS MEMORIAL PARKWAY
IRS990/USAddress/City0SAGINAW
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SVRCINDUSTRIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09897526176
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SVRC INDUSTRIES INC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SVRC
ReturnHeader/Filer/EIN0383456552
ReturnHeader/Filer/PhoneNum09897526176
ReturnHeader/Filer/USAddress/AddressLine10919 VETERANS MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105800 GRATIOT PO BOX 2025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486052025
ReturnHeader/PreparerPersonGrp/PhoneNum09897999580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E HERT CPA
ReturnHeader/ReturnTs02014-08-13T10:00:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$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