Civic Intelligence

The Rockledge Foundation

990EZ • Fiscal year 2022 • EIN 61-1549328

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
CO 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

75th percentile

0.00x

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.00x

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

28%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

6621%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$122,531

Up $16,946 (+16%) from 2021

Net Assets

Up

$122,531

Up $17,146 (+16%) from 2021

Liabilities

Down

$0

Down $200 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$128,177

Up $126,270 (+6621%) from 2021

Expenses

Up

$92,052

Up $87,824 (+2077%) from 2021

Net Income

Up

$36,125

Up $38,446 (+1656%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$122,531
Liabilities$0
Net Assets$122,531
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$128,177
Expenses$92,052
Net Income$36,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$128,177
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$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SLAUGHTERPresident-$0--
DAVID POGGITreasurer-$0--
ADAM MIKULKAVice President-$0--
MATTHEW SAMETSecretary-$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
Steven Slaughter
Title
President
Phone
6072725550
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: gain/loss on sale of securities. Amount: 43,554. Description: interest income. Amount: 2. Description: dividend income. Amount: 1,008. Total to form 990-ez, line 8: 44,564.”

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

“Activity classification: grant. Grantee name: iota chapter of alpha sigma phi, inc. Grantee address: 804 stewart ave ithaca, ny 14850. Grantee relationship: chapter receives educational support from rockledge foundation. Property description: cash. Method used to determine book value: n/a - cash. Method used to determine fmv: n/a - cash. Amount given: 52,822.”

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

“Description: nys charities bureau. Amount: 50. Description: adminstrative. Amount: 36,000. Total to form 990-ez, line 16: 36,050.”

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

“Description: unrealized gain/loss on investments. Amount: -18,979.”

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

“Description: accounts payable. Beg. Of year amount: 200. End of year amount: 0.”

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/PersonNm0STEVEN SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID POGGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM MIKULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW SAMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-18979
IRS990EZ/OtherExpensesTotalAmt036050
IRS990EZ/OtherRevenueTotalAmt044564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01154
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092555
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GAIN/LOSS ON SALE OF SECURITIES. AMOUNT: 43,554. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,008. TOTAL TO FORM 990-EZ, LINE 8: 44,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: IOTA CHAPTER OF ALPHA SIGMA PHI, INC. GRANTEE ADDRESS: 804 STEWART AVE ITHACA, NY 14850. GRANTEE RELATIONSHIP: CHAPTER RECEIVES EDUCATIONAL SUPPORT FROM ROCKLEDGE FOUNDATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: N/A - CASH. METHOD USED TO DETERMINE FMV: N/A - CASH. AMOUNT GIVEN: 52,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NYS CHARITIES BUREAU. AMOUNT: 50. DESCRIPTION: ADMINSTRATIVE. AMOUNT: 36,000. TOTAL TO FORM 990-EZ, LINE 16: 36,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -18,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCKLEDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0611549328
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSANDRA K SINN
ReturnHeader/ReturnTs02023-05-12T09:34:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAUGHTER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,531
Liabilities
$0
Net assets
$122,531
Revenue
$128,177
Expenses
$92,052
Net income
$36,125
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