Civic Intelligence

Rock Road and Rabbi Charitable Trust

EIN 83-3620096 • Saratoga Springs, NY

376 BROADWAY suite 111Saratoga Springs, NY 12866
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.

NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1340%

Higher net margin than 1% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,405,117

Down $715,411 (-34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,405,117

Down $715,411 (-34%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$37,580

Down $703,329 (-95%) from 2022

Expenses

Up

$540,988

Up $87,921 (+19%) from 2022

Net Income

Down

-$503,408

Down $791,250 (-275%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,610,493Liabilities 2020: $0Net Assets 2020: $1,610,4932020Assets 2021: $1,832,686Liabilities 2021: $0Net Assets 2021: $1,832,6862021Assets 2022: $2,120,528Liabilities 2022: $0Net Assets 2022: $2,120,5282022Assets 2024: $1,405,117Liabilities 2024: $0Net Assets 2024: $1,405,1172024

Highlighted filing

2024

Assets$1,405,117
Liabilities$0
Net Assets$1,405,117
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $645,084Expenses 2020: $83,581Net Income 2020: $561,5032020Revenue 2021: $235,303Expenses 2021: $11,009Net Income 2021: $224,2942021Revenue 2022: $740,909Expenses 2022: $453,067Net Income 2022: $287,8422022Revenue 2024: $37,580Expenses 2024: $540,988Net Income 2024: -$503,4082024

Highlighted filing

2024

Revenue$37,580
Expenses$540,988
Net Income-$503,408
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,405,117
Liabilities
$0
Net assets
$1,405,117
Revenue
$37,580
Expenses
$540,988
Net income
-$503,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.54$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.74$0.45$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.24$0.01$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.65$0.08$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE LEE GIFFORDTrustee-$0--
CODY GIFFORDTrustee-$0--
JOHN R ALDRICHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rock Road and Rabbi Charitable Trust
EIN
83-3620096
In Care Of
% JOHN R ALDRICH
Phone
5188861515
Address
376 BROADWAY suite 111, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
kathie lee gifford
Title
Trustee
Phone
5188861515
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sdt Associates LLC
Address
100 GREAT OAKS BLVD SUITE 128, ALBANY, NY 12203
Preparer
Christopher Doyle
Phone
5182180187
Raw XML Appendix367 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/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090265
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt082481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0135948
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt082481
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0136523
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111523
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt055
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11731
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt241926
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt366469
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4357793
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5566672
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6760759
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7430651
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8163694
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt935000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt100
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt110
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12-852099
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM KLG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM WIDOW PEAK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2WAY PROD-GOD OF HIS WORD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3WAY PROD-GOD OF THE HOW & WHEN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4WAY PROD-GOD OF THE OTHER SIDE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5WAY PROD-THE GOD WHO SEES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6WAY-PROD-THE WAY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7THE WAY 22
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8THE WAY 23
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9REQUIEM FOR A RUNNING BACK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10SINDONE PROJECT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11THE LAST RODEO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12ACCUM DEPRECIATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11731
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt241926
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt366469
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4357793
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5566672
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6760759
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt7430651
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt8163694
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt935000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1039613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12-1329692
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11731
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt241926
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt366469
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4357793
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5566672
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt6760759
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt7430651
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt8163694
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt935000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1039613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12-1329692
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03801
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13202
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PRODUCTIONS COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03801
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2792
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt037580
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt037580
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037580
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt030000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0600
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/CategoryTxt0NEW YORK TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0kathie lee gifford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05188861515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK ROAD AND RABBI CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0833620096
ReturnHeader/Filer/InCareOfNm0% JOHN R ALDRICH
ReturnHeader/Filer/PhoneNum05188861515
ReturnHeader/Filer/USAddress/AddressLine1Txt0376 BROADWAY suite 111
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDT ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 GREAT OAKS BLVD SUITE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05182180187
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DOYLE
ReturnHeader/ReturnTs02025-11-10T15:31:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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