Civic Intelligence

The Rockledge Foundation

990EZ • Fiscal year 2016 • EIN 61-1549328

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

361%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$75,353

Up $1,471 (+2.0%) from 2015

Net Assets

$74,458

No earlier filing loaded for comparison.

Liabilities

Up

$895

Up $710 (+384%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$7,947

Up $6,223 (+361%) from 2015

Expenses

Up

$5,146

Up $587 (+13%) from 2015

Net Income

Up

$2,801

Up $5,636 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$75,353
Liabilities$895
Net Assets$74,458
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,947
Expenses$5,146
Net Income$2,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$7,947
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SUPPORT FOR THE MEMBERS OF THE IOTA CHAPTER OF ALPHA SIGMA PHI FRATERNITY WHO ATTEND OR HAVE GRADUATED FROM CORNELL UNIVERSITY.$0$2,271
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN J HEWITSONPresident-$0--
DAVID POGGITreasurer-$0--
ADAM MIKULKAVice President-$0--
ANDREW BONFIGLIOSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steven Hewitson
Title
President
Phone
6072725550
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: capital gain distribution . Amount: 544. Description: interest income . Amount: 1. Description: dividend income . Amount: 852. Total included on form 990-ez, line 4: 1,397.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education grant. Grantee name: nicholas pino. Grantee relationship: none. Property description: cash. Method used to determine book value: n/a - cash. Method used to determine fmv: n/a - cash. Amount given: 1,688.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: unknown. Grantee relationship: none. Property description: cash. Method used to determine book value: n/a - cash. Method used to determine fmv: n/a - cash. Amount given: 500. Total included on form 990-ez, line 10: 2,188.”

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

“Description: web design/maintenance . Amount: 83. Description: nys charities bureau . Amount: 50. Total to form 990-ez, line 16: 133.”

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

“Description: unrealized gain/loss on investments. Amount: -2,040.”

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

“Description: prepaid legal . Beg. Of year amount: 500. End of year amount: 500.”

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

“Description: accounts payable . Beg. Of year amount: 185. End of year amount: 895.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN J HEWITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID POGGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM MIKULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW BONFIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SUPPORT FOR THE MEMBERS OF THE IOTA CHAPTER OF ALPHA SIGMA PHI FRATERNITY WHO ATTEND OR HAVE GRADUATED FROM CORNELL UNIVERSITY.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAPITAL GAIN DISTRIBUTION . AMOUNT: 544. DESCRIPTION: INTEREST INCOME . AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 852. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION GRANT. GRANTEE NAME: NICHOLAS PINO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A - CASH. METHOD USED TO DETERMINE FMV: N/A - CASH. AMOUNT GIVEN: 1,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNKNOWN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A - CASH. METHOD USED TO DETERMINE FMV: N/A - CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: WEB DESIGN/MAINTENANCE . AMOUNT: 83. DESCRIPTION: NYS CHARITIES BUREAU . AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -2,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID LEGAL . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HEWITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCKLEDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0611549328
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02016-11-07T07:33:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,353
Liabilities
$895
Net assets
$74,458
Revenue
$7,947
Expenses
$5,146
Net income
$2,801
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