Civic Intelligence

The Roskamp Foundation Irrevocable Trust

990PF • Fiscal year 2014 • EIN 65-6206042

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
1226 N Tamiami Trail No 302Sarasota, FL 34236

(941) 993-1187

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

805%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,744,693

Up $7,902,364 (+36%) from 2013

Net Assets

$21,803,489

No earlier filing loaded for comparison.

Liabilities

Up

$7,941,204

Up $4,765,695 (+150%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$5,191,263

Up $4,617,433 (+805%) from 2013

Expenses

Down

$1,899,938

Down $334,732 (-15%) from 2013

Net Income

Up

$3,291,325

Up $4,952,165 (+298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,065,346Liabilities 2011: $872,417Net Assets 2011: $19,192,9292011Assets 2012: $21,796,729Liabilities 2012: $1,519,5702012Assets 2013: $21,842,329Liabilities 2013: $3,175,5092013Assets 2014: $29,744,693Liabilities 2014: $7,941,204Net Assets 2014: $21,803,4892014Assets 2015: $29,283,168Liabilities 2015: $7,391,678Net Assets 2015: $21,891,4902015Assets 2016: $28,888,261Liabilities 2016: $6,693,384Net Assets 2016: $22,194,8772016Assets 2017: $28,704,660Liabilities 2017: $6,275,239Net Assets 2017: $22,429,4212017Assets 2018: $30,548,989Liabilities 2018: $6,269,348Net Assets 2018: $24,279,6412018Assets 2019: $31,280,355Liabilities 2019: $6,269,069Net Assets 2019: $25,011,2862019Assets 2020: $31,830,453Liabilities 2020: $39,726Net Assets 2020: $31,790,7272020Assets 2021: $31,784,576Liabilities 2021: $7,000Net Assets 2021: $31,777,5762021Assets 2022: $31,700,167Liabilities 2022: $0Net Assets 2022: $31,700,1672022Assets 2023: $31,047,721Liabilities 2023: $500Net Assets 2023: $31,047,2212023Assets 2024: $30,961,485Liabilities 2024: $6,500Net Assets 2024: $30,954,9852024

Highlighted filing

2014

Assets$29,744,693
Liabilities$7,941,204
Net Assets$21,803,489
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,369,7652011Revenue 2012: $3,337,305Expenses 2012: $2,253,075Net Income 2012: $1,084,2302012Revenue 2013: $573,830Expenses 2013: $2,234,670Net Income 2013: -$1,660,8402013Revenue 2014: $5,191,263Expenses 2014: $1,899,938Net Income 2014: $3,291,3252014Revenue 2015: $2,005,018Expenses 2015: $1,917,017Net Income 2015: $88,0012015Revenue 2016: $2,592,932Expenses 2016: $2,289,545Net Income 2016: $303,3872016Revenue 2017: $1,333,255Expenses 2017: $1,098,711Net Income 2017: $234,5442017Revenue 2018: $2,597,529Expenses 2018: $747,309Net Income 2018: $1,850,2202018Revenue 2019: $1,626,260Expenses 2019: $894,615Net Income 2019: $731,6452019Revenue 2020: $7,407,265Expenses 2020: $541,024Net Income 2020: $6,866,2412020Revenue 2021: $235,565Expenses 2021: $248,716Net Income 2021: -$13,1512021Revenue 2022: $17,779Expenses 2022: $95,188Net Income 2022: -$77,4092022Revenue 2023: $129,773Expenses 2023: $782,719Net Income 2023: -$652,9462023Revenue 2024: $72,459Expenses 2024: $164,695Net Income 2024: -$92,2362024

Highlighted filing

2014

Revenue$5,191,263
Expenses$1,899,938
Net Income$3,291,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G ROSKAMPPresidentFT$0--
DIANE SAMPSON ROSKAMPTrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
The Roskamp Foundation Irrevocable Trust
EIN
65-6206042
Phone
9419931187
Address
1226 N TAMIAMI TRAIL NO 302, SARASOTA, FL 34236

Signing Officer

Name
Robert Roskamp
Title
President
Phone
9419931187
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DRIVE 400, CLEARWATER, FL 33762
Preparer
John Maceovsky Iii
Phone
7275721400
Raw XML AppendixShowing 400 of 566 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT G ROSKAMP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE SAMPSON ROSKAMP
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.917976
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01696634
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01696634
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01696634
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1GAINS ON SALES OF ASSETS USED TO OFFSET COSTS OF RESEARCH
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2MISCELLANEOUS INCOME USED TO OFFSET COSTS OF RESEARCH
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01226 N TAMIAMI TRAIL STE 302
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SARASOTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034236
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JANE THOMPSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum09419931187
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT G ROSKAMP
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DIANE SAMPSON ROSKAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21581112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MINDING YOUR MIND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RINGLING COLLEGE OF ART & DESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ROSKAMP INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DESIGNING WOMEN BOUTIQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3DONOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt042 WEST LANCASTER AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12700 N TAMIAMI TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21226 N TAMIAMI TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31226 N TAMIAMI TRAIL 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARDMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1342345895
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334236
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01587752
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FREEDOM GROUP OF CALIFORNIA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01226 N TAMIAMI TRAIL STE 302
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0190500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0613164
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt05.000000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0NORTHERN TRUST NA
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02015-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt01405169

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,744,693
Liabilities
$7,941,204
Net assets
$21,803,489
Revenue
$5,191,263
Expenses
$1,899,938
Net income
$3,291,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$0.01$31.0$0.07$0.16$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$0.13$0.78$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$0.02$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.01$31.8$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.04$31.8$7.41$0.54$6.87
2019Detailed filing. Detailed filing data is available for this year.$31.3$6.27$25.0$1.63$0.89$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$6.27$24.3$2.60$0.75$1.85
2017Detailed filing. Detailed filing data is available for this year.$28.7$6.28$22.4$1.33$1.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$28.9$6.69$22.2$2.59$2.29$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$7.39$21.9$2.01$1.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$29.7$7.94$21.8$5.19$1.90$3.29
2013Summary only. Only limited summary data is available for this year.$21.8$3.18$0.57$2.23$1.66
2012Summary only. Only limited summary data is available for this year.$21.8$1.52$3.34$2.25$1.08
2011Detailed filing. Detailed filing data is available for this year.$20.1$0.87$19.2$2.37