Civic Intelligence

The Roskamp Foundation Irrevocable Trust

990PF • Fiscal year 2016 • EIN 65-6206042

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

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

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$28,888,261

Down $394,907 (-1.3%) from 2015

Net Assets

Up

$22,194,877

Up $303,387 (+1.4%) from 2015

Liabilities

Down

$6,693,384

Down $698,294 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$2,592,932

Up $587,914 (+29%) from 2015

Expenses

Up

$2,289,545

Up $372,528 (+19%) from 2015

Net Income

Up

$303,387

Up $215,386 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$28,888,261
Liabilities$6,693,384
Net Assets$22,194,877
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$2,592,932
Expenses$2,289,545
Net Income$303,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G ROSKAMPPresidentFT$0--
DIANE SAMPSON ROSKAMPTrusteeFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROSKAMP INSTITUTEGENERAL SUPPORTPCSARASOTA, FL, US$1,590,643
Paid GrantMINDING YOUR MIND FOUNDATIONGENERAL SUPPORTPCARDMORE, PA, US$11,000
Paid GrantDESIGNING WOMEN BOUTIQUEGENERAL SUPPORTPCSARASOTA, FL, US$10,000
Paid GrantSARASOTA MEMORIAL HOSPITAL FOUNDATIONGENERAL SUPPORTPCSARASOTA, FL, US$7,500
Paid GrantASOLO THEATRE INCGENERAL SUPPORTPCSARASOTA, FL, US$3,000
Paid GrantALZHEIMER'S ASSOCIATIONGENERAL SUPPORTPCCLEARWATER, FL, US$2,500
Paid GrantTHE PERLMAN MUSIC PROGRAMGENERAL SUPPORTPCSARASOTA, FL, US$2,150
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
9419931185
Signed
2018-01-26
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 608 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ASOLO THEATRE INC
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,888,261
Liabilities
$6,693,384
Net assets
$22,194,877
Revenue
$2,592,932
Expenses
$2,289,545
Net income
$303,387
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