Civic Intelligence

Venture Global Engineering Foundation

990 • Fiscal year 2018 • EIN 81-0697435

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$65,618

Up $41,098 (+168%) from 2017

Net Assets

Up

$59,268

Up $34,748 (+142%) from 2017

Liabilities

Up

$6,350

Up $6,350 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$346,879

Up $39,377 (+13%) from 2017

Expenses

Up

$312,131

Up $23,916 (+8.3%) from 2017

Net Income

Up

$34,748

Up $15,461 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$65,618
Liabilities$6,350
Net Assets$59,268
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$346,879
Expenses$312,131
Net Income$34,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$480,726
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$24,520$65,618▲ $41,098
Rtn Earn Endowment Incm Other Fnds$24,520$59,268▲ $34,748
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,520$65,618▲ $41,098
Liabilities
Accounts Payable and Accrued Expenses$0$6,350▲ $6,350
Total Liabilities$0$6,350▲ $6,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,520$59,268▲ $34,748
Total Liabilities and Net Assets / Fund Balance$24,520$65,618▲ $41,098
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John F MurphyPresident
Christina Muir-murphyVice President
Dave SuttonDirector
Doug KraftDirector
Jim DelizDirector
Mark EdgertonDirector
Marty HutnickDirector
Nick DemiroDirector
Ruth HeidebreichtDirector
Stacey McbeeDirector
Jessica MuirSecretary
Sandra AluiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-65,897
Change in Net Assets
$34,748

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$54,886Fair Market Value (FMV)
Total Noncash Contributions$54,886-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,900
Other Expenses$17,231
Total Fundraising Expense$10,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,900--$294,900
Fees for Services Accounting-$6,425-$6,425
Advertising--$4,900$4,900
Other Expenses-$640$5,126$640
Office Expenses-$140-$140
Total Functional Expenses$294,900$7,205$10,026$312,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Believe FoundationMt Clemens, MI501(c)(3)To Provide Assistance to Families Dealing With Cancer$150,000
New Day Foundation for FamiliesRochester, MI501(c)(3)Have a Positive Impact on Treatment Outcomes and Quality of Life by Reducing the Catastrophic Effects of Financial Toxicity Caused by a Cancer Diagnosis.$40,000
St JudeMemphis, TN501(c)(3)Funding for Cancer Research$25,000
West Point Society of MichiganBloomfield Hills, MI501(c)(3)Funding for Leads Event for Inner Detroit Students$22,000
Imlay City Community Schools RoboticsImlay City, MI501(c)(1)Funding for Robot Creation$20,000
Romeo High School Class of 2019Romeo, MI501(c)(3)To Support High School Graduating Class$15,000
Community Foundation of Greater RochesterRochester, MI501(c)(3)Funding for Creation and Maintenance of Veterans Memorial$10,000
L'ANSE CREUSE BANDHarrison Twp, MI501(c)(3)Funding for Music Education$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$133,847
Fundraising Gross Income$67,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$480,726$67,950$11,011$56,939
Total Events$480,726$67,950$133,847$-65,897
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
Backup withholding compliance
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
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, and jessica muir.”

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
2019-11-14
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
50

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 2018, the years which remain subject to examination by major tax jurisdictions as of december 31, 2018. 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, 2018 and 2017, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 477 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 FOUNDATION HAS ANALYZED ITS INCOME TAX POSITIONS FOR THE PERIOD NOVEMBER 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2018. 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, 2018 AND 2017, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65897
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt054886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt067950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5150000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt722000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR ROBOT CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR MUSIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HAVE A POSITIVE IMPACT ON TREATMENT OUTCOMES AND QUALITY OF LIFE BY REDUCING THE CATASTROPHIC EFFECTS OF FINANCIAL TOXICITY CAUSED BY A CANCER DIAGNOSIS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT HIGH SCHOOL GRADUATING CLASS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDING FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE ASSISTANCE TO FAMILIES DEALING WITH CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FUNDING FOR CREATION AND MAINTENANCE OF VETERANS MEMORIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUNDING FOR LEADS EVENT FOR INNER DETROIT STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMLAY CITY COMMUNITY SCHOOLS ROBOTICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1L'ANSE CREUSE BAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW DAY FOUNDATION FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROMEO HIGH SCHOOL CLASS OF 2019
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST JUDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE BELIEVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY FOUNDATION OF GREATER ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WEST POINT SOCIETY OF MICHIGAN
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 NORLIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt138495 LANSE CREUSE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2414 S MAIN ST STE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311091 32 MILE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4262 DANNY THOMAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 80431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72640 ALVESTON DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IMLAY CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARRISON TWP
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROMEO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO SHOW PROOF THAT GRANT FUNDS WERE USED FOR INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054886
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN DIRECTORS JOHN F. MURPHY, CHRISTINA MUIR-MURPHY, AND JESSICA MUIR.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,618
Liabilities
$6,350
Net assets
$59,268
Revenue
$346,879
Expenses
$312,131
Net income
$34,748
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