Civic Intelligence

Rockwood Charitable Foundation

EIN 47-6982634 • Barrington, RI

PO Box 143Barrington, RI 02806
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,110,682

Down $55,400 (-1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,219,396

Up $53,314 (+1.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin17th percentile

Revenue

Up

$262,270

Up $78,282 (+43%) from 2023

Expenses

Up

$317,671

Up $17,911 (+6.0%) from 2023

Net Income

Up

-$55,401

Up $60,371 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $826,187Liabilities 2017: $02017Assets 2018: $4,868,327Liabilities 2018: $02018Assets 2019: $4,689,351Liabilities 2019: $0Net Assets 2019: $4,689,3512019Assets 2020: $4,567,406Liabilities 2020: $0Net Assets 2020: $4,567,4062020Assets 2021: $4,395,874Liabilities 2021: $0Net Assets 2021: $4,395,8742021Assets 2022: $4,281,633Liabilities 2022: $0Net Assets 2022: $4,281,6332022Assets 2023: $4,166,082Liabilities 2023: $0Net Assets 2023: $4,166,0822023Assets 2024: $4,110,682Liabilities 2024: $0Net Assets 2024: $4,219,3962024

Highlighted filing

2024

Assets$4,110,682
Liabilities$0
Net Assets$4,219,396
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $174,777Expenses 2017: $39,801Net Income 2017: $134,9762017Revenue 2018: $4,109,578Expenses 2018: $64,454Net Income 2018: $4,045,1242018Revenue 2019: $131,751Expenses 2019: $267,109Net Income 2019: -$135,3582019Revenue 2020: $108,926Expenses 2020: $284,645Net Income 2020: -$175,7192020Revenue 2021: $157,249Expenses 2021: $328,393Net Income 2021: -$171,1442021Revenue 2022: $251,813Expenses 2022: $366,009Net Income 2022: -$114,1962022Revenue 2023: $183,988Expenses 2023: $299,760Net Income 2023: -$115,7722023Revenue 2024: $262,270Expenses 2024: $317,671Net Income 2024: -$55,4012024

Highlighted filing

2024

Revenue$262,270
Expenses$317,671
Net Income-$55,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,110,682
Liabilities
$0
Net assets
$4,219,396
Revenue
$262,270
Expenses
$317,671
Net income
-$55,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.22$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.18$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.25$0.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.16$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.11$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.13$0.27$0.14
2018Summary only. Only limited summary data is available for this year.$4.87$0.00$4.11$0.06$4.05
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.17$0.04$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERIC L ROCKEFELLER JRTrustee-$0--
JUNE R MAUGERYTrustee-$0--
CYNTHIA R THOMPSONTrustee-$0--
ELSIE R WRIGHTTrustee-$0--
DEBORAH R RODDYTrustee-$0--
SHIRLEY R SALACHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rockwood Charitable Foundation
EIN
47-6982634
In Care Of
% FREDERIC L ROCKEFELLER JR
Phone
4014653492
Address
PO BOX 143, BARRINGTON, RI 02806

Signing Officer

Name
Frederic Rockefeller
Title
Trustee
Phone
4014653492
Signed
2025-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Loescher Rose & Company
Address
128 DORRANCE STREET SUITE 520, PROVIDENCE, RI 02903
Preparer
Peter M Loescher Partner
Phone
4014210400
Raw XML AppendixShowing 400 of 570 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN OF FALLEN PATRIOTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt27NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09 OLD COUNTY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1290 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 E ELMWOOD AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41818 LIBRARY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5413 SOUTH 19TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt76020 S UNIVERSITY AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22200 AVENUE NW 7TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2477 NORTHEASTERN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt255505 WALNUT LEVEL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2620 PARADISE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27125 HARTWELL AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BARRINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WARREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MECHANICSBURG

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