Civic Intelligence

Rockside Foundation

990 • Fiscal year 2023 • EIN 31-1538837

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

71st percentile

0.00x

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

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

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

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

2.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$67,143

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

1.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

324%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,432,742

Up $43,518 (+1.8%) from 2022

Net Assets

Up

$2,432,742

Up $43,518 (+1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$1,566,409

Up $1,196,596 (+324%) from 2022

Expenses

Up

$1,522,891

Up $1,198,667 (+370%) from 2022

Net Income

Down

$43,518

Down $2,071 (-4.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2023: $2,432,742Liabilities 2023: $0Net Assets 2023: $2,432,7422023Assets 2024: $2,434,276Liabilities 2024: $0Net Assets 2024: $2,434,2762024

Highlighted filing

2023

Assets$2,432,742
Liabilities$0
Net Assets$2,432,742
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 2023: $1,566,409Expenses 2023: $1,522,891Net Income 2023: $43,5182023Revenue 2024: $826,206Expenses 2024: $824,672Net Income 2024: $1,5342024

Highlighted filing

2023

Revenue$1,566,409
Expenses$1,522,891
Net Income$43,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,566,409
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$139,224$182,742▲ $43,518
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$2,389,224$2,432,742▲ $43,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,389,224$2,432,742▲ $43,518
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,389,224$2,432,742▲ $43,518
Total Liabilities and Net Assets / Fund Balance$2,389,224$2,432,742▲ $43,518
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Gregory A ByrnesVice President$67,143$67,143
Arthur Kim C RiveraTreasurer$35,000$35,000
Michael A CoanSecretary$31,400$31,400
Gregory G GieblerTrustee$29,400$29,400

Board Members and Trustees

NameTitle
Anthony M McCarthyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,566,409
Other Revenue
$0
Change in Net Assets
$43,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,248
Grants and Similar Amounts Paid$758,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$758,643--$758,643
Other Expenses$0$7,515$0$7,515
Total Functional Expenses$758,643$764,248$0$1,522,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodlawn Foundation IncNew Rochelle, NY501(c)(3)General support$758,643
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
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
2024-11-05

Organization Details

Principal Officer
Anthony M McCarthy
Formed
1997
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0
Raw XML Appendix379 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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IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleI/RecipientTable/RecipientEIN0133055729
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 401
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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/InvolvedAmt0758643
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash grant
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/TotalAssetsBOYAmt02389224
IRS990/TotalAssetsEOYAmt02432742
IRS990/TotalAssetsGrp/BOYAmt02389224
IRS990/TotalAssetsGrp/EOYAmt02432742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0764248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01522891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02389224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02432742
IRS990/TotalOtherCompensationAmt061800
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0758643
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01566409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02389224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02432742
IRS990/TotReportableCompRltdOrgAmt0101143
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/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Arthur Kim Rivera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09146323778
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-05T16:24:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,742
Liabilities
$0
Net assets
$2,432,742
Revenue
$1,566,409
Expenses
$1,522,891
Net income
$43,518
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
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.57$1.52$0.04
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