Civic Intelligence

The Roskamp Foundation Irrevocable Trust

990T • Fiscal year 2020 • EIN 65-6206042

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
1226 N Tamiami Trail No 201Sarasota, FL 34236

(941) 993-1187

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$30,961,485
Liabilities$6,500
Net Assets$30,954,985
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$72,459
Expenses$164,695
Net Income-$92,236
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Roskamp Foundation Irrevocable Trust
EIN
65-6206042
Phone
9419931187
Address
1226 N TAMIAMI TRAIL NO 201, SARASOTA, FL 34236

Signing Officer

Name
Robert Roskamp
Title
President
Phone
9419931187
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
140 FOUNTAIN PKWY N STE 410, ST PETERSBURG, FL 33716
Preparer
John Maceovsky Iii
Phone
7275721400
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0STEVEN ROSKAMP
IRS990T/BooksInCareOfDetail/PhoneNum09417550302
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01226 N TAMIAMI TRAIL STE 201
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990T/BookValueAssetsEOYAmt032014182
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0200
IRS990T/OverpaymentSection/OverpaymentAmt0200
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0200
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0551112
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OWNERSHIP IN HOLDING COMPANIES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0200
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROSKAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419931187
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSKAMP FOUNDATION IRREVOCABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROSK
ReturnHeader/Filer/EIN0656206042
ReturnHeader/Filer/PhoneNum09419931187
ReturnHeader/Filer/USAddress/AddressLine1Txt01226 N TAMIAMI TRAIL NO 201
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273605969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 FOUNTAIN PKWY N STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033716
ReturnHeader/PreparerPersonGrp/PhoneNum07275721400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MACEOVSKY III
ReturnHeader/ReturnTs02021-11-11T13:57:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSKAMP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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