Civic Intelligence

The Rockledge Foundation

EIN 61-1549328 • 501(c)3 • Ithaca, NY

Profile

SEE BELOW

CO Sciarabba Walker 410 E UplandIthaca, NY 14850

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$157,156

Up $19,722 (+14%) from 2024

Liabilities

Down

$3,650

Down $1,850 (-34%) from 2024

Net Assets

Up

$153,506

Up $21,572 (+16%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$27,332

Down $12,101 (-31%) from 2024

Expenses

Down

$11,154

Down $1,595 (-13%) from 2024

Net Income

Down

$16,178

Down $10,506 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $248,140Liabilities 2011: $1,5002011Assets 2012: $57,285Liabilities 2012: $3,000Net Assets 2012: $54,2852012Assets 2013: $69,059Liabilities 2013: $2,5002013Assets 2014: $78,889Liabilities 2014: $6502014Assets 2015: $73,882Liabilities 2015: $1852015Assets 2016: $75,353Liabilities 2016: $895Net Assets 2016: $74,4582016Assets 2017: $139,060Liabilities 2017: $425Net Assets 2017: $138,6352017Assets 2018: $145,555Liabilities 2018: $50Net Assets 2018: $145,5052018Assets 2019: $143,878Liabilities 2019: $530Net Assets 2019: $143,3482019Assets 2020: $92,730Liabilities 2020: $530Net Assets 2020: $92,2002020Assets 2021: $105,585Liabilities 2021: $200Net Assets 2021: $105,3852021Assets 2022: $122,531Liabilities 2022: $0Net Assets 2022: $122,5312022Assets 2023: $103,549Liabilities 2023: $3,650Net Assets 2023: $99,8992023Assets 2024: $137,434Liabilities 2024: $5,500Net Assets 2024: $131,9342024Assets 2025: $157,156Liabilities 2025: $3,650Net Assets 2025: $153,5062025

Highlighted filing

2025

Assets$157,156
Liabilities$3,650
Net Assets$153,506
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $72,025Expenses 2011: $9,897Net Income 2011: $62,1282011Revenue 2012: $29,924Expenses 2012: $208,530Net Income 2012: -$178,6062012Revenue 2013: $15,024Expenses 2013: $4,184Net Income 2013: $10,8402013Revenue 2014: $12,701Expenses 2014: $3,111Net Income 2014: $9,5902014Revenue 2015: $1,724Expenses 2015: $4,559Net Income 2015: -$2,8352015Revenue 2016: $7,947Expenses 2016: $5,146Net Income 2016: $2,8012016Revenue 2017: $64,121Expenses 2017: $4,118Net Income 2017: $60,0032017Revenue 2018: $16,782Expenses 2018: $5,817Net Income 2018: $10,9652018Revenue 2019: $1,368Expenses 2019: $5,311Net Income 2019: -$3,9432019Revenue 2020: $1,154Expenses 2020: $54,750Net Income 2020: -$53,5962020Revenue 2021: $1,907Expenses 2021: $4,228Net Income 2021: -$2,3212021Revenue 2022: $128,177Expenses 2022: $92,052Net Income 2022: $36,1252022Revenue 2023: $52,389Expenses 2023: $79,197Net Income 2023: -$26,8082023Revenue 2024: $39,433Expenses 2024: $12,749Net Income 2024: $26,6842024Revenue 2025: $27,332Expenses 2025: $11,154Net Income 2025: $16,1782025

Highlighted filing

2025

Revenue$27,332
Expenses$11,154
Net Income$16,178
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,156
Liabilities
$3,650
Net assets
$153,506
Revenue
$27,332
Expenses
$11,154
Net income
$16,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.54$0.27$0.11$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$0.39$0.13$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.52$0.79$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.28$0.92$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.01$0.55$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.17$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.64$0.04$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.02$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.79$0.01$0.13$0.03$0.10
2013Summary only. Only limited summary data is available for this year.$0.69$0.03$0.15$0.04$0.11
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.30$2.09$1.79
2011Summary only. Only limited summary data is available for this year.$2.48$0.02$0.72$0.10$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$27,332
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT TO BENEFIT EDUCATIONAL PROGRAMS, PROJECTS, AND EVENTS, AND FOR OTHER RELATED CHARITABLE PURPOSES THAT BENEFIT STUDENTS AND ALUMNI OF CORNELL UNIVERSITY AND MEMBERS OF THE IOTA CHAPTER OF ALPHA SIGMA PHI FRATERNITY ("FRATERNTIY"). THE FOUNDATION ALSO WILL PROVIDE GRANTS FOR CONSTRUCTING, RENOVATING, FURNISHING, EQUIPPING AND MAINTAINING SPACES USED PRIMARILY FOR EDUCATIONAL PURPOSES ("EDUCATIONAL AREAS") IN THE FRATERNITY AND FUND OPERATING EXPENSES ATTRIBUTABLE TO EDUCATIONAL AREAS.$0$2,066
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SLAUGHTERPresident-$0--
DAVID POGGITreasurer-$0--
ADAM MIKULKAVice President-$0--
JEFF MELVILLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Rockledge Foundation
EIN
61-1549328
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Stephen Slaughter
Title
President
Phone
6072725550
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Kathleen M Torello
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: dividend income. Amount: 2,232.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: educational grant. Amount: 2,066. Description: nys charities bureau. Amount: 75. Description: adminstrative. Amount: 3,495. Description: fees. Amount: 485. Total to form 990-ez, line 16: 6,121.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investments. Amount: 5,394.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from iota asp inc.. Beg. Of year amount: 2,500. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,500. End of year amount: 3,650.”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SLAUGHTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM MIKULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MELVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EDUCATIONAL GRANT. AMOUNT: 2,066. DESCRIPTION: NYS CHARITIES BUREAU. AMOUNT: 75. DESCRIPTION: ADMINSTRATIVE. AMOUNT: 3,495. DESCRIPTION: FEES. AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 16: 6,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 5,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM IOTA ASP INC.. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 3,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCKLEDGE FOUNDATION
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ReturnHeader/ReturnTs02025-11-13T07:36:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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