Civic Intelligence

Venture Global Engineering Foundation

990 • Fiscal year 2016 • EIN 81-0697435

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilevgefoundation.net
42400 Merrill RdSterling Heights, MI 48314

(586) 884-5433

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$5,233

No earlier filing loaded for comparison.

Net Assets

$5,233

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

$222,181

No earlier filing loaded for comparison.

Expenses

$216,971

No earlier filing loaded for comparison.

Net Income

$5,210

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.

$80K$60K$40K$20K$0Assets 2016: $5,233Liabilities 2016: $0Net Assets 2016: $5,2332016Assets 2017: $24,520Liabilities 2017: $0Net Assets 2017: $24,5202017Assets 2018: $65,618Liabilities 2018: $6,350Net Assets 2018: $59,2682018Assets 2019: $12,338Liabilities 2019: $2,200Net Assets 2019: $10,1382019Assets 2020: $7,779Liabilities 2020: $0Net Assets 2020: $7,7792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$5,233
Liabilities$0
Net Assets$5,233
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $222,181Expenses 2016: $216,971Net Income 2016: $5,2102016Revenue 2017: $307,502Expenses 2017: $288,215Net Income 2017: $19,2872017Revenue 2018: $346,879Expenses 2018: $312,131Net Income 2018: $34,7482018Revenue 2019: $319,641Expenses 2019: $368,771Net Income 2019: -$49,1302019Revenue 2020: $8,400Expenses 2020: $12,959Net Income 2020: -$4,5592020Revenue 2021: $3,450Expenses 2021: $11,229Net Income 2021: -$7,7792021

Highlighted filing

2016

Revenue$222,181
Expenses$216,971
Net Income$5,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$305,399
Mission and Program Overview

Mission

Provide local and regional non-profit charities and organizations with funds for sustainability and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23$5,233▲ $5,210
Rtn Earn Endowment Incm Other Fnds$23$5,233▲ $5,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23$5,233▲ $5,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23$5,233▲ $5,210
Total Liabilities and Net Assets / Fund Balance$23$5,233▲ $5,210
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John F MurphyPresident
Christina Muir-MurphyVice President
Doug KraftDirector
Lori PillarsDirector
Mark EdgertonDirector
Nancy BrownriggDirector
Paul MurphyDirector
Rick RothDirector
Ted BrakmanDirector
Tom JakuszanekDirector
Jessica MuirSecretary
Sandra AluiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,018
Change in Net Assets
$5,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,406Fair Market Value (FMV)
Total Noncash Contributions$26,406-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,290
Other Expenses$1,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,290--$215,290
Office Expenses-$1,133-$1,133
Other Expenses-$548-$548
Total Functional Expenses$215,290$1,681$0$216,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Believe FoundationMt Clemens, MI501(c)(3)To provide assistance to families dealing with Cancer$63,000
Almont Project Lead the WayAlmont, MI501(c)(3)To provide support to the Robotics program$35,000
Foundation for ExcellenceRay, MI501(c)(3)To provide funding for scholarships$35,000
Romeo BandRomeo, MI501(c)(3)To support high school band program$24,000
Anchor Bay FoundationNew Baltimore, MI501(c)(3)To provide support for scholarship funds$15,000
Starkweather Art CenterRomeo, MI501(c)(3)To provide support for building improvements$15,000
North End Sobriety TeamRomeo, MI501(c)(3)To raise awareness of opiate use in Northern Macomb county.$13,000
Romeo FootballRomeo, MI501(c)(3)To support high school football program$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,218
Fundraising Gross Income$39,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$305,399$39,200$17,612$21,588
Total Events$305,399$39,200$83,218$-44,018
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“family relationship between directors John F. Murphy, Christina Muir-Murphy, Jessica Muir, and Paul Murphy.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the officers.”

Form 990, Part VI, Section B, line 12

“All board members and officers are required to disclose potential conflicts of interest and will recuse themselves from voting on issues when a conflict arises.”

Form 990, Part VI, Section B, line 15

“The organization has no compensation policy since it has no employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Global Engineering Foundation
EIN
81-0697435
Phone
5868845433
Address
42400 Merrill Rd, Sterling Heights, MI 48314

Signing Officer

Name
John F Murphy
Title
President
Phone
5868845433
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Murphy
Formed
2015
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rehmann Robson LLC
Address
1500 W Big Beaver Rd 2nd Flr, Troy, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation has analyzed its income tax positions for the period November 2015 through 2016, the years which remain subject to examination by major tax jurisdictions as of December 31, 2016. The Foundation concluded that there are no significant uncertain tax positions requiring recognition in the Foundation's financial statements. The Foundation 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 Foundation does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016, and it is not aware of any claims for such amounts by federal or state income tax authorities. The Foundation also reports interest and penalties attributable to income taxes to the extent such amounts arise, as a component of its management and general expenses.”

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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 Foundation has analyzed its income tax positions for the period November 2015 through 2016, the years which remain subject to examination by major tax jurisdictions as of December 31, 2016. The Foundation concluded that there are no significant uncertain tax positions requiring recognition in the Foundation's financial statements. The Foundation 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 Foundation does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016, and it is not aware of any claims for such amounts by federal or state income tax authorities. The Foundation also reports interest and penalties attributable to income taxes to the extent such amounts arise, as a component of its management and general expenses.
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IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt624000
IRS990ScheduleI/RecipientTable/CashGrantAmt713000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide assistance to families dealing with Cancer
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide support to the Robotics program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide funding for scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To provide support for building improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To provide support for scholarship funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To support high school football program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6To support high school band program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To raise awareness of opiate use in Northern Macomb county.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Believe Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Almont Project Lead the Way
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Foundation for Excellence
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Starkweather Art Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Anchor Bay Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Romeo Football
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Romeo Band
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7North End Sobriety Team
IRS990ScheduleI/RecipientTable/RecipientEIN0453601650
IRS990ScheduleI/RecipientTable/RecipientEIN1386002157
IRS990ScheduleI/RecipientTable/RecipientEIN2382723607
IRS990ScheduleI/RecipientTable/RecipientEIN3382864141
IRS990ScheduleI/RecipientTable/RecipientEIN4386002503
IRS990ScheduleI/RecipientTable/RecipientEIN5386002495
IRS990ScheduleI/RecipientTable/RecipientEIN6386002495
IRS990ScheduleI/RecipientTable/RecipientEIN7811783070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 S Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14701 Howland Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217914 29 Mile Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3219 N Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 88
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511091 32 Mile Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt611091 32 Mile Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7124 West St Clair
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mt Clemens
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Almont
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ray
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Romeo
IRS990ScheduleI/RecipientTable/USAddress/CityNm4New Baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Romeo
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Romeo
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Romeo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248096
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448047
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to show proof that grant funds were used for intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026406
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0family relationship between directors John F. Murphy, Christina Muir-Murphy, Jessica Muir, and Paul Murphy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and officers are required to disclose potential conflicts of interest and will recuse themselves from voting on issues when a conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no compensation policy since it has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023
IRS990/TotalAssetsEOYAmt05233
IRS990/TotalAssetsGrp/BOYAmt023
IRS990/TotalAssetsGrp/EOYAmt05233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,233
Liabilities
$0
Net assets
$5,233
Revenue
$222,181
Expenses
$216,971
Net income
$5,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$3.20$3.69$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$3.47$3.12$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.08$2.88$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.22$2.17$0.05