Civic Intelligence

Roma M Karp Foundation Inc.

990PF • Fiscal year 2018 • EIN 82-2442110

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization Profile
318 Roanoke AvenueRiverhead, NY 11901

(631) 727-8111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,745,661

Flat from 2018

Net Assets

Flat

$3,745,661

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,958,280

Flat from 2018

Expenses

Flat

$212,619

Flat from 2018

Net Income

Flat

$3,745,661

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,745,661Liabilities 2018: $0Net Assets 2018: $3,745,6612018Assets 2018: $3,745,661Liabilities 2018: $0Net Assets 2018: $3,745,6612018Assets 2019: $3,541,211Liabilities 2019: $0Net Assets 2019: $3,541,2112019Assets 2020: $3,432,026Liabilities 2020: $0Net Assets 2020: $3,432,0262020Assets 2021: $3,318,192Liabilities 2021: $0Net Assets 2021: $3,318,1922021Assets 2022: $3,178,180Liabilities 2022: $0Net Assets 2022: $3,178,1802022Assets 2023: $3,092,605Liabilities 2023: $0Net Assets 2023: $3,092,6052023Assets 2024: $3,066,492Liabilities 2024: $0Net Assets 2024: $3,066,4922024

Highlighted filing

2018

Assets$3,745,661
Liabilities$0
Net Assets$3,745,661
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $3,958,280Expenses 2018: $212,619Net Income 2018: $3,745,6612018Revenue 2018: $3,958,280Expenses 2018: $212,619Net Income 2018: $3,745,6612018Revenue 2019: -$97,489Expenses 2019: $262,293Net Income 2019: -$359,7822019Revenue 2020: $104,131Expenses 2020: $209,554Net Income 2020: -$105,4232020Revenue 2021: $311,376Expenses 2021: $425,210Net Income 2021: -$113,8342021Revenue 2022: $82,606Expenses 2022: $219,379Net Income 2022: -$136,7732022Revenue 2023: $110,629Expenses 2023: $194,038Net Income 2023: -$83,4092023Revenue 2024: $191,025Expenses 2024: $213,459Net Income 2024: -$22,4342024

Highlighted filing

2018

Revenue$3,958,280
Expenses$212,619
Net Income$3,745,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOSINSKITrustee-$0--
ANNMARIE ZILNICKITrustee-$0--
JAY QUARTARAROManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
The Roma Karp Foundation
EIN
82-2442110
Phone
6317278111
Address
318 ROANOKE AVENUE, RIVERHEAD, NY 11901

Signing Officer

Name
Jay Quartararo
Title
Managing Director
Phone
6317278111
Signed
2019-04-08

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Raw XML Appendix331 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111717
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211937
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0210000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015359
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0197260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0197260
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0212619
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0197260
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0197260
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF ROMA KARP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0318 ROANOKE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RIVERHEAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011901
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03956279
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01649809
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02619
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GAAP TO TAX ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02619
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02619
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01373
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01373
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF ROMA KARP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0318 ROANOKE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RIVERHEAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd011901
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY QUARTARARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317278111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROMA KARP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROMA
ReturnHeader/Filer/EIN0822442110
ReturnHeader/Filer/PhoneNum06317278111
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 ROANOKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02019-04-11T07:14:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,745,661
Liabilities
$0
Net assets
$3,745,661
Revenue
$3,958,280
Expenses
$212,619
Net income
$3,745,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.19$0.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.11$0.19$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.08$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.31$0.43$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.10$0.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.96$0.21$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$3.96$0.21$3.75