Civic Intelligence

Rockwell Foundation

990PF • Fiscal year 2022 • EIN 25-6035975

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

116 Allegheny Center Mall P8yb3502lPittsburgh, PA 15212

(412) 995-1769

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-88%

Higher net margin than 9% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$72,019

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,939,744

Down $381,751 (-3.7%) from 2021

Net Assets

Down

$9,939,744

Down $381,751 (-3.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$431,844

Down $747,568 (-63%) from 2021

Expenses

Down

$809,991

Down $12,622 (-1.5%) from 2021

Net Income

Down

-$378,147

Down $734,946 (-206%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,050,673Liabilities 2011: $0Net Assets 2011: $8,050,6732011Assets 2012: $8,441,347Liabilities 2012: $0Net Assets 2012: $8,441,3472012Assets 2013: $9,229,793Liabilities 2013: $0Net Assets 2013: $9,229,7932013Assets 2014: $9,493,564Liabilities 2014: $0Net Assets 2014: $9,493,5642014Assets 2015: $9,521,208Liabilities 2015: $0Net Assets 2015: $9,521,2082015Assets 2016: $9,702,473Liabilities 2016: $0Net Assets 2016: $9,702,4732016Assets 2017: $9,618,112Liabilities 2017: $0Net Assets 2017: $9,618,1122017Assets 2018: $10,288,024Liabilities 2018: $0Net Assets 2018: $10,288,0242018Assets 2019: $10,225,477Liabilities 2019: $0Net Assets 2019: $10,225,4772019Assets 2020: $9,968,640Liabilities 2020: $0Net Assets 2020: $9,968,6402020Assets 2021: $10,321,495Liabilities 2021: $0Net Assets 2021: $10,321,4952021Assets 2022: $9,939,744Liabilities 2022: $0Net Assets 2022: $9,939,7442022Assets 2023: $10,288,628Liabilities 2023: $0Net Assets 2023: $10,288,6282023Assets 2024: $10,598,199Liabilities 2024: $0Net Assets 2024: $10,598,1992024

Highlighted filing

2022

Assets$9,939,744
Liabilities$0
Net Assets$9,939,744

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $127,8972011Expenses 2012: $121,2992012Revenue 2013: $917,427Expenses 2013: $128,981Net Income 2013: $788,4462013Revenue 2014: $1,246,608Expenses 2014: $694,665Net Income 2014: $551,9432014Revenue 2015: $671,312Expenses 2015: $637,156Net Income 2015: $34,1562015Revenue 2016: $813,390Expenses 2016: $638,748Net Income 2016: $174,6422016Revenue 2017: $540,265Expenses 2017: $627,667Net Income 2017: -$87,4022017Revenue 2018: $1,624,128Expenses 2018: $643,367Net Income 2018: $980,7612018Revenue 2019: $672,182Expenses 2019: $737,852Net Income 2019: -$65,6702019Revenue 2020: $442,195Expenses 2020: $698,221Net Income 2020: -$256,0262020Revenue 2021: $1,179,412Expenses 2021: $822,613Net Income 2021: $356,7992021Revenue 2022: $431,844Expenses 2022: $809,991Net Income 2022: -$378,1472022Revenue 2023: $1,173,167Expenses 2023: $818,837Net Income 2023: $354,3302023Revenue 2024: $880,886Expenses 2024: $574,041Net Income 2024: $306,8452024

Highlighted filing

2022

Revenue$431,844
Expenses$809,991
Net Income-$378,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK N ATrusteePT$72,019-$72,019
RUSSELL A ROCKWELLTrustee-$0--
THOMAS MCAFEE POTTERTrustee-$0--
SCOTT AIKENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIBERTY CHRISTIAN ENTERPRISESGENERAL SUPPORTPCSt Petersburg, FL, US$40,000
Paid GrantAMERICAN RED CROSS OF SW PAGENERAL OPERATINGPCPITTSBURGH, PA, US$36,666
Paid GrantWorld Wildlife FundGENERAL SUPPORTPCWashington, DC, US$35,000
Paid GrantNC STATE ENGINEERING FDN INCGENERAL OPERATINGPCRALEIGH, NC, US$35,000
Paid GrantALDEN KINDRED OF AMERICAGENERAL OPERATINGPCDUXBURY, MA, US$30,000
Paid GrantSOLID ROCK MISSIONS DBAGENERAL OPERATINGPCCARMEL, IN, US$30,000
Paid GrantMARIO LEMIEUX FOUNDATIONGENERAL OPERATINGPCPITTSBURGH, PA, US$26,667
Paid GrantSAMARITAN'S PURSEGENERAL PURPOSEPCBOONE, NC, US$26,667
Paid GrantFisher HouseGENERAL SUPPORTPCRockville, MD, US$25,000
Paid GrantPRIMARY STAGESGENERAL OPERATINGPCNEW YORK, NY, US$25,000
Paid GrantTHE DAVID SHELDRICK WILDLIFE TRUST USAGENERAL OPERATINGPCLAGUNA HILLS, CA, US$25,000
Paid GrantPENN STATE PHILANTHROPIC FUNDGENERAL OPERATINGPCUNIVERSITY PARK, PA, US$20,500
Paid GrantCOLGATE UNIVERSITYGENERAL OPERATINGPCHAMILTON, NY, US$20,000
Paid GrantUNICEFGENERAL SUPPORTPCNEW YORK, NY, US$20,000
Paid GrantHILLSDALE COLLEGEGENERAL OPERATINGPCHILLSDALE, MI, US$20,000
Paid GrantTHINSPACE AFRICAGENERAL OPERATINGPOFBURBANK, CA, US$20,000
Paid GrantCENTRAL ASIA INSTITUTEGENERAL OPERATINGPCBOZEMAN, MT, US$20,000
Paid GrantTHE NATURE CONSERVANCYGENERAL OPERATINGPCARLINGTON, VA, US$15,000
Paid GrantPlanned Parenthood of Western PAGENERAL SUPPORTPCPittsburgh, PA, US$14,000
Paid GrantDOCTORS WITHOUT BORDERSGENERAL OPERATIONS SUPPORTPCNEW YORK, NY, US$13,500
Paid GrantFREEPORT THEATER FESTIVALGENERAL OPERATINGPCLEECHBURG, PA, US$12,000
Paid GrantEISENHOWER HEALTH CENTERGENERAL OPERATINGPCRANCHO MIRAGE, CA, US$10,000
Paid GrantTHE LIVING DESERTGENERAL SUPPORTPCPALM DESERT, CA, US$10,000
Paid GrantFAITH UNITED PRESBYTERIAN CHURCHGENERAL PURPOSEPCWASHINGTON, PA, US$10,000
Paid GrantSALVATION ARMY ST LUCIE COUNTYGENERAL OPERATINGPCFORT PIERCE, FL, US$10,000
Paid GrantCHAUTAUQUA WATERSHED CONSERVANCYGENERAL OPERATINGPCJAMESTOWN, NJ, US$10,000
Paid GrantPEO INTERNATIONAL HEADQUARTERSGENERAL OPERATINGPCDES MOINES, IA, US$10,000
Paid GrantFOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INCGENERAL PURPOSESPCPHILADELPHIA, PA, US$10,000
Paid GrantGlobal Response MedicineGENERAL SUPPORTPCTucson, AZ, US$10,000
Paid GrantTHE HOMEWOOD CEMETERY HISTORICAL FUNDGENERAL SUPPORTPCPittsburgh, PA, US$10,000
Paid GrantDENISON UNIVERSITYGENERAL SUPPORTPCGRANVILLE, OH, US$10,000
Paid GrantSUSAN G KOMEN BREAST CANCER FOUNDATION INCGENERAL SUPPORTPCDALLAS, TX, US$10,000
Paid GrantTHE GIDEONS INTERNATIONALGENERAL SUPPORTPCNASHVILLE, TN, US$8,000
Paid GrantPITTSBURGH EMERGENCY MEDICINE FDNGENERAL SUPPORTPCPITTSBURGH, PA, US$8,000
Paid GrantBEARGRASS CHRISTIAN CHURCHGENERAL SUPPORTPCLOUISVILLE, KY, US$8,000
Paid GrantEARTHSPANGENERAL OPERATINGPCCHINCOTEAGUE, VA, US$8,000
Paid GrantMAPLE SPRINGS FIRE COMPANYGENERAL OPERATINGPCMAPLE SPRINGS, NY, US$7,000
Paid GrantFriends of Midway State ParkGENERAL SUPPORTPCBemus Point, NY, US$6,000
Paid GrantAMERICAN FDN FOR SUICIDE PREVENTIONGENERAL OPERATINGPCNEW YORK, NY, US$5,000
Paid GrantJUPITER MEDICAL CENTERGENERAL OPERATINGPCJUPITER, FL, US$5,000
Paid GrantAllegheny Cemetery Historical AssociatioGENERAL SUPPORTPCPittsburgh, PA, US$5,000
Paid GrantPittsburgh Glass CenterGENERAL SUPPORTPCPITTSBURGH, PA, US$5,000
Paid GrantBentley Village FoundationGENERAL SUPPORTPCNaples, FL, US$5,000
Paid GrantDesert Community FoundationGENERAL SUPPORTPCPalm Desert, CA, US$5,000
Paid GrantGREATER PITTSBURGH COMMUNITY FOOD BANKGENERAL OPERATINGPCDUQUESNE, PA, US$4,000
Paid GrantLAURI ANN WEST COMMUNITY CENTERGENERAL OPERATINGPCPITTSBURGH, PA, US$3,000
Paid GrantSTUART AIR SHOWGENERAL SUPPORTPCSTUART, FL, US$3,000
Paid GrantFOXWALL EMERGENCY MEDICAL SERVICESGENERAL OPERATINGPCPITTSBURGH, PA, US$3,000
Paid GrantCOPPER-SIEGLE COMMUNITY CENTER COMMUNITY LIBARARY ASSOCIATIONBUILDING CAPITAL CAMPAIGNPCPITTSBURGH, PA, US$3,000
Paid GrantSHADY SIDE ACADEMYGENERAL OPERATINGPCPITTSBURGH, PA, US$2,500
Paid GrantWOODLANDS FOUNDATIONGENERAL SUPPORTPCWEXFORD, PA, US$2,500
Paid GrantHEARTBEET LIFE SHARING INCGENERAL OPERATINGPCHARDWICK, VT, US$2,000
Paid GrantHARRY E SHELDON CALVARY CAMPGENERAL OPERATINGPCCONNEAUT, OH, US$2,000
Filing and Contact Details

Filer

Filer Name
Rockwell Foundation
EIN
25-6035975
Phone
4129951769
Address
116 ALLEGHENY CENTER MALL P8YB3502L, PITTSBURGH, PA 15212

Signing Officer

Name
Pnc Bank N a
Title
Tax Manager
Phone
4129951769
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Jason Belot
Phone
3302555814
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2No
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1THE HOMEWOOD CEMETERY HISTORICAL FUND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2ALLEGHENY CEMETERY HISTORICAL ASSOCIATION
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1PRESERVATION OF CEMETERY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2GENERAL OPERATING, PRESERVATION OF CEMETERY
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3210182
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3481176
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt353662
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt373585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt386103
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt401030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt411758
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt421763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4334909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4420776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4535726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt468757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt475376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4814533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt495705
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt50100240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt516826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5259838
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt538633
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt542740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55282028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt568133
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt575792

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.88$0.57$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.17$0.82$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.43$0.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.18$0.82$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.44$0.70$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.67$0.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.62$0.64$0.98
2017Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.54$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.81$0.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$1.25$0.69$0.55
2013Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.92$0.13$0.79
2012Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.12
2011Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.13