Civic Intelligence

Venture Global Engineering Foundation

990 • Fiscal year 2019 • EIN 81-0697435

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 23, 2020

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,338

Down $53,280 (-81%) from 2018

Net Assets

Down

$10,138

Down $49,130 (-83%) from 2018

Liabilities

Down

$2,200

Down $4,150 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$319,641

Down $27,238 (-7.9%) from 2018

Expenses

Up

$368,771

Up $56,640 (+18%) from 2018

Net Income

Down

-$49,130

Down $83,878 (-241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$12,338
Liabilities$2,200
Net Assets$10,138
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$319,641
Expenses$368,771
Net Income-$49,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$443,148
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$65,618$12,338▼ $53,280
Rtn Earn Endowment Incm Other Fnds$59,268$10,138▼ $49,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,618$12,338▼ $53,280
Liabilities
Accounts Payable and Accrued Expenses$6,350$2,200▼ $4,150
Total Liabilities$6,350$2,200▼ $4,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,268$10,138▼ $49,130
Total Liabilities and Net Assets / Fund Balance$65,618$12,338▼ $53,280
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John F MurphyPresident
Christina Muir-murphyVice President
Doug KraftDirector
Jim DelizDirector
Mark EdgertonDirector
Mark LoseyDirector
Marty HutnickDirector
Nick DemiroDirector
Ruth HeidebreichtDirector
Dan WesnerDirector Thru 5/2019
Jessica MuirSecretary
Stacey McbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,596
All Other Contributions
$32,014
Change in Net Assets
$-49,130

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$32,014Fair Market Value (FMV)
Total Noncash Contributions$32,014-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,085
Other Expenses$23,686
Total Fundraising Expense$14,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,085--$345,085
Fees for Services Accounting-$8,200-$8,200
Advertising--$4,526$4,526
Other Expenses-$809$10,151$809
Total Functional Expenses$345,085$9,009$14,677$368,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Believe FoundationMt Clemens, MI501(c)(3)Funding for Cancer Research$120,000
West Point Society of MichiganBloomfield Hills, MI501(c)(3)Funding for Stem Camp$40,000
Stevenson High School BandSterling Heights, MI501(c)(3)Funding for Music Education$38,000
New Day Foundation for FamiliesRochester, MI501(c)(3)Funding for Cancer Research$35,000
Romeo High School BandRomeo, MI501(c)(3)Funding for Music Education$25,000
Leonard Elementary SchoolLeonard, MI501(c)(3)Funding for After School Programs$14,000
Dryden High School AthleticsDryden, MI501(c)(3)To Support High School Athletics$12,000
Lapeer Area Citizens Against Domestic Assault (lacada)Lapeer, MI501(c)(3)To Provide Assistance for Battered Women Housing$12,000
The Cassie Hines Shoes Cancer Foundation IncWashington Twp, MI501(c)(3)Camp Funding for Children With Cancer$12,000
MOJO IN THE MORNING'S BREAKING AND ENTERINGFarmington Hills, MI501(c)(3)To Support Granting of Christmas Wishes for Those in Need$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,493
Fundraising Gross Income$79,384
Gaming Gross Income$42,527
Gaming Direct Expenses$32,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$368,607$79,384$12,109$67,275
Total Events$368,607$79,384$91,493$-12,109
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 35% controlled entity
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, 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
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Murphy
Formed
2015
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
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 2016 through 2019, the years which remain subject to examination by major tax jurisdictions as of december 31, 2019. 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, 2019 and 2018, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOCAL AND REGIONAL NON-PROFIT CHARITIES AND ORGANIZATIONS WITH FUNDS FOR SUSTAINABILITY AND GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt04526
IRS990/AdvertisingGrp/TotalAmt04526
IRS990/AllOtherContributionsAmt032014
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA MUIR-MURPHY
IRS990/BooksInCareOfDetail/PhoneNum05868845433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042400 MERRILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STERLING HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065618
IRS990/CashNonInterestBearingGrp/EOYAmt012338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0289223
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0321237
IRS990/CYGrantsAndSimilarPaidAmt0345085
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023686
IRS990/CYOtherRevenueAmt0-1596
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49130
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0368771
IRS990/CYTotalFundraisingExpenseAmt014677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319641
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAISE FUNDS FOR CHARITIES IN THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345085
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA MUIR-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK DEMIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DELIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY HUTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN WESNER
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH HEIDEBREICHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289223
IRS990/FundraisingDirectExpensesAmt091493
IRS990/FundraisingGrossIncomeAmt079384
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt032014
IRS990/GamingGrossIncomeAmt042527
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0345085
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0345085
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0345085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0443148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOCAL AND REGIONAL NON-PROFIT CHARITIES AND ORGANIZATIONS WITH FUNDS FOR SUSTAINABILITY AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059268
IRS990/NetAssetsOrFundBalancesEOYAmt010138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12109
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010513
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032014
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt010151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/TotalAmt010151
IRS990/OtherExpensesGrp/TotalAmt1809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN F MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0294900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017231
IRS990/PYOtherRevenueAmt0-65897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034748
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0312131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346879
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49130
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010138
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01111319
IRS990ScheduleA/SubstantialContributorsTotAmt0276192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387511
IRS990ScheduleA/TotalSupportAmt01387511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED ITS INCOME TAX POSITIONS FOR THE PERIOD NOVEMBER 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2019. 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, 2019 AND 2018, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0289223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0289223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0368607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0368607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt079384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt079384
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032014
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042527
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010513
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt032014
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt032014
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0CHRISTINA MUIR-MURPHY
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OBTAINED THE RAFFLE LICENSE, RAN THE RAFFLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0CHRISTINA MUIR-MURPHY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt042400 MERRILL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STERLING HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048314
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt438000
IRS990ScheduleI/RecipientTable/CashGrantAmt5120000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
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/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMP FUNDING FOR CHILDREN WITH CANCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT HIGH SCHOOL ATHLETICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING FOR AFTER SCHOOL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDING FOR MUSIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDING FOR MUSIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUNDING FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT GRANTING OF CHRISTMAS WISHES FOR THOSE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUNDING FOR STEM CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FUNDING FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE ASSISTANCE FOR BATTERED WOMEN HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CASSIE HINES SHOES CANCER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DRYDEN HIGH SCHOOL ATHLETICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEONARD ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROMEO HIGH SCHOOL BAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4STEVENSON HIGH SCHOOL BAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE BELIEVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MOJO IN THE MORNING'S BREAKING AND ENTERING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WEST POINT SOCIETY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEW DAY FOUNDATION FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LAPEER AREA CITIZENS AGAINST DOMESTIC ASSAULT (LACADA)
IRS990ScheduleI/RecipientTable/RecipientEIN0455029977
IRS990ScheduleI/RecipientTable/RecipientEIN1383303810
IRS990ScheduleI/RecipientTable/RecipientEIN2272430431
IRS990ScheduleI/RecipientTable/RecipientEIN3822802009
IRS990ScheduleI/RecipientTable/RecipientEIN4203267857
IRS990ScheduleI/RecipientTable/RecipientEIN5453601650
IRS990ScheduleI/RecipientTable/RecipientEIN6461673962
IRS990ScheduleI/RecipientTable/RecipientEIN7371590621
IRS990ScheduleI/RecipientTable/RecipientEIN8453852171
IRS990ScheduleI/RecipientTable/RecipientEIN9382967728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13866 ROCHESTER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2335 E ELMWOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt362300 JEWELL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt439701 DODGE PARK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510 SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt627675 HALSTED
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72640 ALVESTON DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8246 BARCLAY CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON TWP
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DRYDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEONARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROMEO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STERLING HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MT CLEMENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FARMINGTON HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LAPEER
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,338
Liabilities
$2,200
Net assets
$10,138
Revenue
$319,641
Expenses
$368,771
Net income
-$49,130
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