Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,348,886
Down $168,201 (-6.7%) from 2016
Net Assets
Down$2,348,886
Down $168,201 (-6.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$977,060
Down $97,396 (-9.1%) from 2016
Expenses
Up$1,145,261
Up $297,699 (+35%) from 2016
Net Income
Down-$168,201
Down $395,095 (-174%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $977,060
Mission and Program Overview
Mission
Support organization
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,418,683 | $2,250,000 | ▼ $168,683 |
| Cash and Non-Interest-Bearing Accounts | $96,913 | $98,886 | ▲ $1,973 |
| Investments Other Securities | $1,491 | $0 | ▼ $1,491 |
| Total Assets | $2,517,087 | $2,348,886 | ▼ $168,201 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,517,087 | $2,348,886 | ▼ $168,201 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,517,087 | $2,348,886 | ▼ $168,201 |
| Total Liabilities and Net Assets / Fund Balance | $2,517,087 | $2,348,886 | ▼ $168,201 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Arthur Kim C Rivera | Treasurer | $16,920 | $16,920 |
| Michael A Coan | Secretary | $16,920 | $16,920 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy C Hogan | President |
| George Sim Johnston | Vice President |
| Gregory G Giebler | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $977,060
- Other Revenue
- $0
- Change in Net Assets
- $-168,201
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $625,000 |
| Other Expenses | $520,261 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $625,000 | - | - | $625,000 |
| Other Expenses | $0 | $520,261 | $0 | $520,261 |
| Total Functional Expenses | $625,000 | $520,261 | $0 | $1,145,261 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Woodlawn Foundation Inc | New Rochelle, NY | 501(c)(3) | Operations | $625,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The Members of Rockside Foundation are divided into two classes, namely, 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. Currently, Timothy C Hogan, Vice President of Woodlawn Foundation Inc, represents the Woodlawn Member of Rockside Foundation, and Mark T Smith remains as the sole Donor Member.”
Form 990, Part VI, Section A, Line 7A
“The 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. Currently, Rockside Foundation is governed by three Woodlawn Trustees and one Donor Trustee.”
Form 990, Part VI, Section B, Line 11B
“The Treasurer prepares, signs, and electronically files Form 990. No Trustee or other officer reviews it.”
Form 990, Part VI, Section C, Line 19
“The 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.”
Filing and Contact Details
Filer
- Filer Name
- Rockside Foundation
- EIN
- 31-1538837
- Phone
- 9146323778
- Address
- 56 Harrison Street - Suite 401, New Rochelle, NY 10801-6560
Signing Officer
- Name
- Arthur Kim Rivera
- Title
- Treasurer
- Phone
- 9146323778
- Signed
- 2018-11-15
Organization Details
- Principal Officer
- Timothy C Hogan
- Formed
- 1997
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Raw XML Appendix376 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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|---|---|---|
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Rochelle |
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| IRS990/ExpenseAmt | 0 | 625000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 16920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 625000 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 625000 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/GrossReceiptsAmt | 0 | 977060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/MissionDesc | 0 | Support organization |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operations |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133055729 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 56 Harrison Street |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 108016560 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Rockside Foundation monitors the use of grant funds in the United States by means of direct, first-hand knowledge of the character and activities of its sole grantee. The organization is created to exclusively support Woodlawn Foundation, Inc., a New York nonprofit corporation exempt under IRC section 501(c)(3). |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Members of Rockside Foundation are divided into two classes, namely, 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. Currently, Timothy C Hogan, Vice President of Woodlawn Foundation Inc, represents the Woodlawn Member of Rockside Foundation, and Mark T Smith remains as the sole Donor Member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 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. Currently, Rockside Foundation is governed by three Woodlawn Trustees and one Donor Trustee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Treasurer prepares, signs, and electronically files Form 990. No Trustee or other officer reviews it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133055729 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Charitable, religious |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 56 Harrison Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | Suite 401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | New Rochelle |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 108016560 |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 625000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WOODLAWN FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2517087 |
| IRS990/TotalAssetsEOYAmt | 0 | 2348886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2517087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2348886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 625000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1145261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2517087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2348886 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 625000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 977060 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 977060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2517087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2348886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 33840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2517087 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2348886 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 139 East 34th Street |
| IRS990/USAddress/CityNm | 0 | New York |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 100164704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Arthur Kim Rivera |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146323778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKSIDE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 311538837 |
| ReturnHeader/Filer/PhoneNum | 0 | 9146323778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56 Harrison Street - Suite 401 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Rochelle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 108016560 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.56.34.178 |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T21:54:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,348,886
- Liabilities
- $0
- Net assets
- $2,348,886
- Revenue
- $977,060
- Expenses
- $1,145,261
- Net income
- -$168,201