Civic Intelligence

Rockside Foundation

990 • Fiscal year 2011 • EIN 31-1538837

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization Profile
56 Harrison StreetSuite 40110801-6560
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$17,292,712

Down $4,965,646 (-22%) from 2010

Net Assets

Down

$17,292,712

Down $4,965,646 (-22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,000,311

Up $1,000,265 (+2174489%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2010: $22,258,358Liabilities 2010: $0Net Assets 2010: $22,258,3582010Assets 2011: $17,292,712Liabilities 2011: $0Net Assets 2011: $17,292,7122011Assets 2012: $16,995,203Liabilities 2012: $0Net Assets 2012: $16,995,2032012Assets 2013: $16,076,075Liabilities 2013: $0Net Assets 2013: $16,076,0752013Assets 2014: $3,399,331Liabilities 2014: $166,756Net Assets 2014: $3,232,5752014Assets 2015: $2,991,819Liabilities 2015: $0Net Assets 2015: $2,991,8192015Assets 2016: $2,517,087Liabilities 2016: $0Net Assets 2016: $2,517,0872016Assets 2017: $2,348,886Liabilities 2017: $0Net Assets 2017: $2,348,8862017Assets 2018: $2,299,154Liabilities 2018: $0Net Assets 2018: $2,299,1542018Assets 2019: $2,343,585Liabilities 2019: $0Net Assets 2019: $2,343,5852019Assets 2022: $2,389,224Liabilities 2022: $0Net Assets 2022: $2,389,2242022Assets 2024: $2,434,276Liabilities 2024: $0Net Assets 2024: $2,434,2762024

Highlighted filing

2011

Assets$17,292,712
Liabilities$0
Net Assets$17,292,712
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $462010Expenses 2011: $1,000,3112011Expenses 2012: $711,2442012Revenue 2013: $912,904Expenses 2013: $729,880Net Income 2013: $183,0242013Revenue 2014: $2,030,095Expenses 2014: $13,687,853Net Income 2014: -$11,657,7582014Revenue 2015: $278,828Expenses 2015: $258,118Net Income 2015: $20,7102015Revenue 2016: $1,074,456Expenses 2016: $847,562Net Income 2016: $226,8942016Revenue 2017: $977,060Expenses 2017: $1,145,261Net Income 2017: -$168,2012017Revenue 2018: $1,852,458Expenses 2018: $1,902,190Net Income 2018: -$49,7322018Revenue 2019: $964,554Expenses 2019: $920,123Net Income 2019: $44,4312019Revenue 2022: $369,813Expenses 2022: $324,224Net Income 2022: $45,5892022Revenue 2024: $826,206Expenses 2024: $824,672Net Income 2024: $1,5342024

Highlighted filing

2011

Revenue-
Expenses$1,000,311
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$2,047,042
Mission and Program Overview

Mission

Support organization

Filing and Contact Details

Filer

EIN
31-1538837
Raw XML Appendix375 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Rockside Foundation is a support organization that provides grants exclusively to the Woodlawn Foundation Inc, a public charity. Rockside is able to closely monitor the use of grant funds since three of Rockside's officers are also officers of Woodlawn.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1056 Harrison Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20Suite 401
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IRS990ScheduleO/GeneralExplanation/Explanation0The Members of Rockside Foundation are divided into two classes: the Woodlawn Member and the Donor Members. The Woodlawn Member is the Woodlawn Foundation Inc of New Rochelle, New York. The initial Donor Member is Mark T Smith of Pittsburgh, Pennsylvania. Mr Smith may appoint one or two additional Donor Members at any time such appointment will not cause the total number of Donor Members to exceed three. For purposes of any vote of Members, the Woodlawn Member shall have four votes, and each Donor Member shall have one vote.
IRS990ScheduleO/GeneralExplanation/Explanation1The Woodlawn Member is entitled to elect the Woodlawn Trustees, which shall consist of at least two and not more than four Trustees. The Donor Members, as a class, are entitled to elect the Donor Trustees, which shall consist of at least one and not more than three Donor Trustees. The number of Woodlawn Trustees shall at all times be greater than the number of Donor Trustees by at least one.
IRS990ScheduleO/GeneralExplanation/Explanation2The Treasurer prepares a draft of Form 990 (2011) and e-mails a copy to all Trustees and officers. After a 45-day period for review and corrections, the Treasurer electronically files the finalized version of Form 990 (2011).
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing documents and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The organization will also send a paper copy of these documents by U.S. Postal Service or an electronic copy by e-mail, upon request and without charge.
IRS990ScheduleO/GeneralExplanation/Explanation4The negative adjustment of $5,583,975 consist of (a) loss of $503,075 in value of publicly-traded securities during the year, (b) charge of $4,871,080 as allowance for uncollectability of loan to a closely-held corporation, and (c) net downward adjustment of $209,820 to the book value of investments in other securities. The Rockside Foundation is adjusting the book value of its loan receivable and of its investments in non-publicly traded securities and partnerships as of 12/31/2011 on the basis of adjustments made in the audit by an independent accounting firm of the consolidated financial statements of Woodlawn Foundation Inc. for the fiscal years ending 6/30/2008, 6/30/2009, and 6/30/2010. Because Rockside Foundation is a supporting organization established exclusively to assist the Woodlawn Foundation in raising funds, Rockside's financial statements are combined with those of Woodlawn to present a consolidated financial statement as required by auditing standards generally accepted in the USA. In consequence, Rockside's loan receivable and investment in non-publicly traded securities and partnerships were re-valued as of June 30, 2008, 2009, and 2010. Although Rockside's year end differs with that of Woodlawn, we applied the audit adjustments for the fiscal years ended June 30, 2008, 2009, and 2010 within Rockside's 2011 fiscal year in order to present the most accurate valuation possible of our assets. The net downward adjustment of $209,820 mentioned in (c) above consist of: (i) permanent write-down of $4,025,193 in value of investment in two closely-held corporations; (ii) gain of $239,460 in value of investment in another closely-held corporation; (iii) permanent write-down of $480,206 in value of investment in a limited partnership due to return of capital distributions in prior years; (iv) gain of $931,273 in value of investment in other limited partnerships; and (v) gain of $3,124,845 due to having stocks recorded as publicly-traded securities in prior years reclassified as investment in a closely-held corporation. At the time of filing Form 990, the audit of the Woodlawn Foundation's consolidated financial statements for the fiscal year ended 6/30/2011 was not finalized. Adjustments made therefrom will be applied in Rockside Foundation's 2012 fiscal year.
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IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311538837
ReturnHeader/Filer/Name/BusinessNameLine10ROCKSIDE FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09146323778
ReturnHeader/Filer/USAddress/AddressLine1056 Harrison Street
ReturnHeader/Filer/USAddress/AddressLine20Suite 401
ReturnHeader/Filer/USAddress/City0New Rochelle
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0108016560
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0Arthur Kim Rivera
ReturnHeader/Officer/Phone09146323778
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T10:57:43-07:00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,292,712
Liabilities
$0
Net assets
$17,292,712
Revenue
-
Expenses
$1,000,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.83$0.82$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.37$0.32$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.96$0.92$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$1.85$1.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.98$1.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.07$0.85$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.17$3.23$2.03$13.7$11.7
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.91$0.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.00$22.3$0.00