Civic Intelligence

The Village Club Foundation

990 • Fiscal year 2013 • EIN 38-1690100

May 01, 2012 to Apr 30, 2013 • Filed on Sep 03, 2013

190 E Long Lake RdBloomfld Hls, MI 48304-2325
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,462,425

Up $391,106 (+19%) from 2012

Net Assets

Up

$2,462,425

Up $391,106 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$416,689

Up $266,429 (+177%) from 2012

Expenses

Up

$133,311

Up $2,920 (+2.2%) from 2012

Net Income

Up

$283,378

Up $263,509 (+1326%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,071,319Liabilities 2012: $0Net Assets 2012: $2,071,3192012Assets 2013: $2,462,425Liabilities 2013: $0Net Assets 2013: $2,462,4252013Assets 2014: $2,710,664Liabilities 2014: $0Net Assets 2014: $2,710,6642014Assets 2015: $3,383,792Liabilities 2015: $0Net Assets 2015: $3,383,7922015Assets 2016: $3,272,569Liabilities 2016: $6,284Net Assets 2016: $3,266,2852016Assets 2017: $3,650,000Liabilities 2017: $7,364Net Assets 2017: $3,642,6362017Assets 2018: $3,850,457Liabilities 2018: $10,054Net Assets 2018: $3,840,4032018Assets 2019: $4,014,805Liabilities 2019: $11,956Net Assets 2019: $4,002,8492019Assets 2020: $3,494,904Liabilities 2020: $1,737Net Assets 2020: $3,493,1672020Assets 2021: $5,254,314Liabilities 2021: $1,991Net Assets 2021: $5,252,3232021Assets 2022: $4,970,977Liabilities 2022: $3,120Net Assets 2022: $4,967,8572022Assets 2023: $4,922,807Liabilities 2023: $13,052Net Assets 2023: $4,909,7552023Assets 2024: $5,307,634Liabilities 2024: $2,069Net Assets 2024: $5,305,5652024Assets 2025: $5,566,366Liabilities 2025: $5,304Net Assets 2025: $5,561,0622025

Highlighted filing

2013

Assets$2,462,425
Liabilities$0
Net Assets$2,462,425

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $150,260Expenses 2012: $130,391Net Income 2012: $19,8692012Revenue 2013: $416,689Expenses 2013: $133,311Net Income 2013: $283,3782013Revenue 2014: $284,182Expenses 2014: $166,527Net Income 2014: $117,6552014Revenue 2015: $873,696Expenses 2015: $166,556Net Income 2015: $707,1402015Revenue 2016: $299,330Expenses 2016: $251,059Net Income 2016: $48,2712016Revenue 2017: $313,704Expenses 2017: $215,770Net Income 2017: $97,9342017Revenue 2018: $398,868Expenses 2018: $226,738Net Income 2018: $172,1302018Revenue 2019: $382,559Expenses 2019: $236,345Net Income 2019: $146,2142019Revenue 2020: $253,584Expenses 2020: $332,788Net Income 2020: -$79,2042020Revenue 2021: $939,078Expenses 2021: $377,755Net Income 2021: $561,3232021Revenue 2022: $471,719Expenses 2022: $316,751Net Income 2022: $154,9682022Revenue 2023: $286,515Expenses 2023: $331,959Net Income 2023: -$45,4442023Revenue 2024: $301,559Expenses 2024: $335,260Net Income 2024: -$33,7012024Revenue 2025: $592,638Expenses 2025: $345,281Net Income 2025: $247,3572025

Highlighted filing

2013

Revenue$416,689
Expenses$133,311
Net Income$283,378
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,914,875
Mission and Program Overview

Mission

To further educational, cultural, and civic activities, to promote philanthropic projects, and to operate for the good of the community. The foundation works to enrich other nonprofit organizations to make a difference in the lives of individuals, families, organizations, and communities. The foundation offers financial support, in the form of grants, to qualified nonprofit organizations throughout wayne, oakland, and macomb counties. The foundation's grants focus on the interrelated aspects of community life, basic human needs and services, educational enrichment, and cultural enrichment.

Filing and Contact Details

Filer

EIN
38-1690100
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IRS990/TotalRevenuePriorYear0150260
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0160299
IRS990/TotalRevenue/TotalRevenueColumn0416689
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02071319
IRS990/UnrestrictedNetAssets/EOY02462425
IRS990/UponRequest0X
IRS990/WebSite0THEVILLAGECLUB.ORG/FOUNDATION.HTM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381690100
ReturnHeader/Filer/Name/BusinessNameLine10THE VILLAGE CLUB FOUNDATION
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone02486443450
ReturnHeader/Filer/USAddress/AddressLine10190 E LONG LAKE RD
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483042325
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0RITA MARGHERIO
ReturnHeader/Officer/Phone02486443450
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 WEST LONG LAKE RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.01$5.56$0.59$0.35$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.30$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$0.29$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.47$0.32$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.94$0.38$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.38$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.40$0.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.31$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.27$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.87$0.17$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.28$0.17$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.42$0.13$0.28
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.15$0.13$0.02