Civic Intelligence

Rockside Foundation

990 • Fiscal year 2019 • EIN 31-1538837

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profile
56 Harrison Street - Suite 401New Rochelle, NY 10801-6560

(914) 632-3778

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$65,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,343,585

Up $44,431 (+1.9%) from 2018

Net Assets

Up

$2,343,585

Up $44,431 (+1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Down

$964,554

Down $887,904 (-48%) from 2018

Expenses

Down

$920,123

Down $982,067 (-52%) from 2018

Net Income

Up

$44,431

Up $94,163 (+189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$2,343,585
Liabilities$0
Net Assets$2,343,585
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$964,554
Expenses$920,123
Net Income$44,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$964,554
Mission and Program Overview

Mission

Support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,250,000$2,250,000→ $0
Cash and Non-Interest-Bearing Accounts$49,154$93,585▲ $44,431
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$2,299,154$2,343,585▲ $44,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,299,154$2,343,585▲ $44,431
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,299,154$2,343,585▲ $44,431
Total Liabilities and Net Assets / Fund Balance$2,299,154$2,343,585▲ $44,431
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Gregory A ByrnesVice President$65,000$65,000
Michael A CoanSecretary$31,920$31,920
Arthur Kim C RiveraTreasurer$31,920$31,920

Board Members and Trustees

NameTitle
Anthony M McCarthyPresident
George Sim JohnstonTrustee
Gregory G GieblerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$964,554
Other Revenue
$0
Change in Net Assets
$44,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$493,733
Other Expenses$426,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,733--$493,733
Other Expenses$0$7,774$0$7,774
Total Functional Expenses$493,733$426,390$0$920,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodlawn Foundation IncNew Rochelle, NY501(c)(3)Operations.$493,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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.”

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.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer prepares, signs, and electronically files Form 990. No Trustee or other officer reviews it before filing.”

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
2020-10-05

Organization Details

Principal Officer
Anthony M McCarthy
Formed
1997
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML Appendix388 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/SupplementalInformationDetail/ExplanationTxt0Rockside 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/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The Treasurer prepares, signs, and electronically files Form 990. No Trustee or other officer reviews it before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOODLAWN FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133055729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable, religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt056 Harrison Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Suite 401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Rochelle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0108016560
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0493733
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOODLAWN FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02299154
IRS990/TotalAssetsEOYAmt02343585
IRS990/TotalAssetsGrp/BOYAmt02299154
IRS990/TotalAssetsGrp/EOYAmt02343585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02299154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343585
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0493733
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0964554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02299154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02343585
IRS990/TotReportableCompRltdOrgAmt098840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 East Thirty-Fourth Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100164704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur Kim Rivera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09146323778
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKSIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311538837
ReturnHeader/Filer/PhoneNum09146323778
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Harrison Street - Suite 401
ReturnHeader/Filer/USAddress/CityNm0New Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0108016560
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.34.178
ReturnHeader/ReturnTs02020-10-05T11:08:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,585
Liabilities
$0
Net assets
$2,343,585
Revenue
$964,554
Expenses
$920,123
Net income
$44,431
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
2019Detailed filing. Detailed filing data is available for this year.$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