Civic Intelligence

L G Roskamp Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-3420472

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
2278 Kings Point Drive33774-1009
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$693,924

Down $43,751 (-5.9%) from 2011

Net Assets

Down

$693,924

Down $43,751 (-5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,571

Down $69,170 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $841,815Liabilities 2010: $0Net Assets 2010: $841,8152010Assets 2011: $737,675Liabilities 2011: $0Net Assets 2011: $737,6752011Assets 2012: $693,924Liabilities 2012: $0Net Assets 2012: $693,9242012Assets 2013: $652,562Liabilities 2013: $108Net Assets 2013: $652,4542013Assets 2014: $663,466Liabilities 2014: $4262014Assets 2015: $673,052Liabilities 2015: $3662015Assets 2019: $904,218Liabilities 2019: $02019Assets 2020: $963,164Liabilities 2020: $1Net Assets 2020: $963,1642020Assets 2021: $983,502Liabilities 2021: $1Net Assets 2021: $983,5022021Assets 2022: $857,515Liabilities 2022: $1Net Assets 2022: $857,5152022Assets 2023: $874,817Liabilities 2023: $1Net Assets 2023: $874,8172023Assets 2024: $770,764Liabilities 2024: $0Net Assets 2024: $770,7642024

Highlighted filing

2012

Assets$693,924
Liabilities$0
Net Assets$693,924
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $68,4352010Expenses 2011: $144,7412011Expenses 2012: $75,5712012Revenue 2013: $40,238Expenses 2013: $84,029Net Income 2013: -$43,7912013Revenue 2014: $36,419Expenses 2014: $41,401Net Income 2014: -$4,9822014Revenue 2015: $21,760Expenses 2015: $15,884Net Income 2015: $5,8762015Revenue 2019: $43,088Expenses 2019: $23,114Net Income 2019: $19,9742019Revenue 2020: $81,334Expenses 2020: $23,523Net Income 2020: $57,8112020Revenue 2021: $39,565Expenses 2021: $17,983Net Income 2021: $21,5822021Revenue 2022: -$25,523Expenses 2022: $78,791Net Income 2022: -$104,3142022Revenue 2023: $15,128Expenses 2023: $15,490Net Income 2023: -$3622023Revenue 2024: $19,130Expenses 2024: $84,000Net Income 2024: -$64,8702024

Highlighted filing

2012

Revenue-
Expenses$75,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LG ROSKAMPPresident-$0--
BR ROSKAMPV.P.-$0--
TD HAWKINSSec./Trea.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG LIFERELIGIOUS/EDUCATIONAL ADVANCEMENT-COLORADO SPRINGS, CO, US$58,300
Paid GrantANONA UNITED METHODIST CHURCHRELIGIOUS/EDUCATIONAL ADVANCEMENT-LARGO, FL, US$2,000
Filing and Contact Details

Filer

EIN
59-3420472
Raw XML Appendix306 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
AccountingFeesSchedule/AccountingFees/Amount03455
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0LG ROSKAMP
CompensationExplanation/Compensation/PersonName1BR ROSKAMP
CompensationExplanation/Compensation/PersonName2TD HAWKINS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis019827
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis110978
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12007-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice018297
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice111000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0UIT FIRST TRUST STRATEGIC INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1GENERAL ELECTRIC CAPITAL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-1530
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet122
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue049247
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV060330
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0432888
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0353025
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS AND MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0200000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ING GOLDEN SELECT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1UIT FIRST TRUST STRATEGIC INC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0200000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount028740
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-1508
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027232
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome017601
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps060300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss060300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm028740
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm028740
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss028740
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-48339
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice029297
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1508
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome017601
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm011139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm011139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011139
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome028740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm011139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps060300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm011139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss075571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome028740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses027232
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm011139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm011139
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss015271
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY049247
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY049247
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV060330
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0457265
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0432888
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0353025
IRS990PF/BalanceSheets/InvestmentsOtherBOY0219826
IRS990PF/BalanceSheets/InvestmentsOtherEOY0200000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0200000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0364
IRS990PF/BalanceSheets/OtherAssetsEOY012
IRS990PF/BalanceSheets/OtherAssetsEOYFMV012
IRS990PF/BalanceSheets/RetainedEarningsBOY0737675
IRS990PF/BalanceSheets/RetainedEarningsEOY0693924
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010973
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV011777
IRS990PF/BalanceSheets/TotalAssetsBOY0737675
IRS990PF/BalanceSheets/TotalAssetsEOY0693924
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0625144
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0737675
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0693924
IRS990PF/BalanceSheets/TotalNetAssetsBOY0737675
IRS990PF/BalanceSheets/TotalNetAssetsEOY0693924
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-48339
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases04588
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0693924
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0737675
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0693924
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted030799
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj030799
IRS990PF/DistributableAmount/DistributableAmountBeforeDed030799
IRS990PF/DistributableAmount/MinimumInvestmentReturn031151
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0352
IRS990PF/DistributableAmount/TotalTax0352
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0364
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0352
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0352
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0352
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0364
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0625144
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0632511
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011376
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0612359
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09488
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets08776
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn031151
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0623023
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0632511
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LG ROSKAMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BR ROSKAMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TD HAWKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.P.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC./TREA.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102278 KINGS POINT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116519 NW 94 COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122973 HILLCREEK CIR S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LARGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1JOHNSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CLEARWATER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033774
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode150131
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233773
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct066184
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets066008
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.105948
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.119837
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.103387
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.096978
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.117001
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.092539
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/ExpensesAndContributions060300
IRS990PF/QualifyingDistributions/QualifyingDistributions060300
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0L G ROSKAMP LUNDAHL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07275011111
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102278 KINGS POINT DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LARGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0337741009
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO YOUNG LIFE OF 58,300 AND TO ANONA UNITED METHODIST CHURCH OF 2,000 AND RELATED EXPENSES ARE MADE TO PERPETUATE AND ENLARGE THE NOTION OF CHARITABLE GIVING AND ADVANCE RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1060300
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount058300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS/EDUCATIONAL ADVANCEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS/EDUCATIONAL ADVANCEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ANONA UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113233 INDIAN ROCKS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LARGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode134644
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear060300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear030799
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030799
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1046155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2031879
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3034977
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4053174
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5043161
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5043161
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0195686
IRS990PF/UndistributedIncome/ExcessFromCurrentYear029501
IRS990PF/UndistributedIncome/ExcessFromYear1046155
IRS990PF/UndistributedIncome/ExcessFromYear2031879
IRS990PF/UndistributedIncome/ExcessFromYear3034977
IRS990PF/UndistributedIncome/ExcessFromYear4053174
IRS990PF/UndistributedIncome/QualifyingDistributions060300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus029501
IRS990PF/UndistributedIncome/TotalCorpus0238847
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0209346
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0364
OtherAssetsSchedule/OtherAssets/Description0PREPAID FEDERAL INCOME TAXES
OtherAssetsSchedule/OtherAssets/EOYBookValue012
OtherAssetsSchedule/OtherAssets/EOYFMV012
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome011139
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CURRENT YEAR LOSS IN PARTNERS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011139
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011139
OtherIncreasesSchedule/OtherIncreases/Amount04588
OtherIncreasesSchedule/OtherIncreases/Description0NON-TAXABLE DIVIDEND
TaxesSchedule/Taxes/Amount0325
TaxesSchedule/Taxes/Amount1352
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593420472
ReturnHeader/Filer/Name/BusinessNameLine10LG ROSKAMP FOUNDATION INC
ReturnHeader/Filer/NameControl0LGRO
ReturnHeader/Filer/USAddress/AddressLine102278 KINGS POINT DRIVE
ReturnHeader/Filer/USAddress/City0LARGO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337741009
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0L G ROSKAMP
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HURD HAWKINS MEYERS & RADOSEVICHPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102299 TALL PINES DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033771
ReturnHeader/Preparer/Name0T D HAWKINS III CPA
ReturnHeader/Preparer/Phone07275011111
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:30:52-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,924
Liabilities
$0
Net assets
$693,924
Revenue
-
Expenses
$75,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.19$0.84$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.26$0.79$1.04
2021Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.40$0.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.81$0.24$0.58
2019Summary only. Only limited summary data is available for this year.$9.04$0.00$0.43$0.23$0.20
2015Summary only. Only limited summary data is available for this year.$6.73$0.00$0.22$0.16$0.06
2014Summary only. Only limited summary data is available for this year.$6.63$0.00$0.36$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.52$0.40$0.84$0.44
2012Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.76
2011Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.45
2010Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.68