Civic Intelligence

Royal Oak CIVIC Foundation

EIN 30-1201394 • 501(c)3 • Royal Oak, MI

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

To support low or no tax base city entities and community needs initiatives.

203 South Troy StreetRoyal Oak, MI 48067

royal oak civic foundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$77,531

Down $99,692 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$77,531

Down $99,692 (-56%) from 2023

Operations

Revenue

Up

$182,155

Up $6,633 (+3.8%) from 2023

Expenses

Up

$281,847

Up $238,196 (+546%) from 2023

Net Income

Down

-$99,692

Down $231,563 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $45,352Liabilities 2022: $0Net Assets 2022: $45,3522022Assets 2023: $177,223Liabilities 2023: $0Net Assets 2023: $177,2232023Assets 2024: $77,531Liabilities 2024: $0Net Assets 2024: $77,5312024

Highlighted filing

2024

Assets$77,531
Liabilities$0
Net Assets$77,531
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $81,443Expenses 2022: $68,285Net Income 2022: $13,1582022Revenue 2023: $175,522Expenses 2023: $43,651Net Income 2023: $131,8712023Revenue 2024: $182,155Expenses 2024: $281,847Net Income 2024: -$99,6922024

Highlighted filing

2024

Revenue$182,155
Expenses$281,847
Net Income-$99,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,531
Liabilities
$0
Net assets
$77,531
Revenue
$182,155
Expenses
$281,847
Net income
-$99,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.82$2.82$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.76$0.44$1.32
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.81$0.68$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$182,155
Mission and Program Overview

Mission

To support low or no tax base city entities and community needs initiatives.

Program Services

DescriptionGrantsExpenses
2023 SHOP WITH A HERO EVENT - PROGRAM THAT SUPPORTS NEEDY FAMILIES IN THE LOCAL SCHOOL SYSTEM BY GIVING EACH FAMILY $200 TO SPEND FOR CHRISTMAS PRESENTS, ETC. LOCAL POLICE AND FIRE DEPARTMENT STAFF (HEROES) HELPED THE CHILDREN DO THE SHOPPING WITH THEIR $200 GIFT CARDS, ENCOURAGING THEM TO BUY FOR FAMILY MEMBERS TO EXPERIENCE THE GIFT OF GIVING. SHOPPING TAKES PLACE AT THE LOCAL ROYAL OAK MEIJER STORE WHERE PARENTS ARE OFFERED A REST AND REFRESHMENTS WHILE THIER CHILDREN SHOP. THERE IS A ALSO A GIFT WRAPPING STATION WHERE SCHOOL AND CIVIC FOUNDATION VOLUNTEERS ASSIST THE CHILDREN IN WRAPPING GIFTS. 57 FAMILIES WERE HELPED THROUGH THIS PROGRAM. LARGER FAMILIES WERE GIVEN EXTRA GIFT CARDS AS AVAILABLE$0$0
THE CIVIC FOUNDATION ACCEPTED APPLICATIONS FROM LEGACY GROUPS IN ROYAL OAK FOR PROJECTS THAT BENEFIT ROYAL AOK RESIDENTS. THE ROYAL OAK LIBRARY AND THE ROYAL OAK SENIOR CENTER WERE EACH GRANTED TWO THOUSAND DOLLARS TO ASSIST IN THE STOCKING OF A LIBRARY VENDING MACHINE LOCATED AT THE MEIJER WOODWARD CORNERS AND TO ASSIST WITH YARD MAINTENANCE FOR SENIOR RESIDENTS WHO WERE ON THE WAITING LIST FOR THE ROSES CHORE SERVICES PROGRAM.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MCGANNONChair-$0--
AMANDA SEARSVice Chair-$0--
SHARLAN DOUGLASSecretary-$0--
ALEXANDER FIKETrustee-$0--
DARIAN NEUBEKERTreasurer-$0--
JILL MARTINExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Royal Oak Civic Foundation
EIN
30-1201394
Phone
2482463202
Address
203 SOUTH TROY STREET, ROYAL OAK, MI 48067

Signing Officer

Name
Tom Mcgannon
Title
Chairman
Phone
2482463202
Signed
2025-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Grant Millman & Johnson Pc
Address
39475 W 13 MILE RD STE 200, NOVI, MI 48377
Preparer
Steven G Boggs CPA
Phone
2489948500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,332.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 1,045. Description: contract services. Amount: 836. Description: fundraising fees. Amount: 28,418. Description: operational fees. Amount: 1,239. Description: dues and fees. Amount: 219. Total to form 990-ez, line 16: 31,757.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIAN NEUBEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031757
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOW OR NO TAX BASE CITY ENTITIES AND COMMUNITY NEEDS INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02023 SHOP WITH A HERO EVENT - PROGRAM THAT SUPPORTS NEEDY FAMILIES IN THE LOCAL SCHOOL SYSTEM BY GIVING EACH FAMILY $200 TO SPEND FOR CHRISTMAS PRESENTS, ETC. LOCAL POLICE AND FIRE DEPARTMENT STAFF (HEROES) HELPED THE CHILDREN DO THE SHOPPING WITH THEIR $200 GIFT CARDS, ENCOURAGING THEM TO BUY FOR FAMILY MEMBERS TO EXPERIENCE THE GIFT OF GIVING. SHOPPING TAKES PLACE AT THE LOCAL ROYAL OAK MEIJER STORE WHERE PARENTS ARE OFFERED A REST AND REFRESHMENTS WHILE THIER CHILDREN SHOP. THERE IS A ALSO A GIFT WRAPPING STATION WHERE SCHOOL AND CIVIC FOUNDATION VOLUNTEERS ASSIST THE CHILDREN IN WRAPPING GIFTS. 57 FAMILIES WERE HELPED THROUGH THIS PROGRAM. LARGER FAMILIES WERE GIVEN EXTRA GIFT CARDS AS AVAILABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CIVIC FOUNDATION ACCEPTED APPLICATIONS FROM LEGACY GROUPS IN ROYAL OAK FOR PROJECTS THAT BENEFIT ROYAL AOK RESIDENTS. THE ROYAL OAK LIBRARY AND THE ROYAL OAK SENIOR CENTER WERE EACH GRANTED TWO THOUSAND DOLLARS TO ASSIST IN THE STOCKING OF A LIBRARY VENDING MACHINE LOCATED AT THE MEIJER WOODWARD CORNERS AND TO ASSIST WITH YARD MAINTENANCE FOR SENIOR RESIDENTS WHO WERE ON THE WAITING LIST FOR THE ROSES CHORE SERVICES PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,045. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 836. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 28,418. DESCRIPTION: OPERATIONAL FEES. AMOUNT: 1,239. DESCRIPTION: DUES AND FEES. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 31,757.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02482463202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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