Rockfall Foundation
- Assets
- $5.4m
- Revenue
- $241.9k
- Investments
- $4.7m
- Employees
- 0
- Location
- Middletown, CT
- Founding
- 04/1938
- Data as of
- 06/2021
- EIN
- 06-6000700
Organization Overview
Rockfall Foundation is located in Middletown, CT. The organization was established in 1938. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockfall Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Rockfall Foundation generated $241.9k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $288.3k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Rockfall Foundation has awarded 71 individual grants totaling $202,418. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEKOVEN HOUSE COMMUNITY CENTER - MAINTAIN HISTORICAL BUILDING USED BY NUMEROUS NON-PROFIT ORGANIZATIONS DURING THE YEAR.
ENVIRONMENTAL GRANTS TO NON-PROFIT ORGANIZATIONS, TOWNS AND SCHOOLS TO SUPPORT ENVIRONMENTAL EDUCATION, CONSERVATION AND PLANNING PROJECTS AND INTERNSHIPS IN THE LOWER CONNECTICUT RIVER VALLEY. THE DEADLINE FOR RECEIPT OF COMPLETED APPLICATIONS WAS NOVEMBER 7, 2019 AND AWARDS WERE ANNOUNCED IN FEBRUARY 2020. SEE PART XV OF FORM 990-PF. GRANTS INFORMATION AND APPLICATIONS ARE AVAILABLE ON ROCKFALL'S WEBSITE: WWW.ROCKFALLFOUNDATION.ORG
ENVIRONMENTAL FORUMS AND WORKSHOPS - FORUMS AND WORKSHOPS FOR DISCUSSION AND ACTIVE PARTICIPATION IN EVENTS RELATED TO CONSERVATION, PRESERVATION AND DEVELOPMENT AND ARE OPEN TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony P Marino Exec Dir | 40 | $85,500 | |
Rachel Decavage Director | 2 | $0 | |
Anthony Zemba Director | 2 | $0 | |
Catie Griffin Director | 2 | $0 | |
Marilyn Ozols President | 2 | $0 | |
Matt Willis Vice Pres | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $31,989 |
| Interest on Savings | $259 |
| Dividends & Interest | $83,079 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $59,994 |
| Capital Gain Net Income | $59,994 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $66,563 |
| Total Revenue | $241,884 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $85,500 |
| Other employee salaries and wages | $35,664 |
| Pension plans, employee benefits | $15,062 |
| Interest | $0 |
| Taxes | $1,658 |
| Depreciation | $35,570 |
| Occupancy | $29,295 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $35,392 |
| Total operating and administrative expenses | $262,006 |
| Contributions, gifts, grants paid | $26,250 |
| Total expenses and disbursements | $288,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,057 |
| Savings and temporary cash investments | $159,971 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $585 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $972 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $482,480 |
| Other assets | $0 |
| Total assets | $5,359,802 |
| Accounts payable and accrued expenses | $13,370 |
| Grants payable | $13,864 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $27,925 |
| Other liabilities | $0 |
| Total liabilities | $55,159 |
Grants Awarded
Over the last fiscal year, Rockfall Foundation has awarded $26,250 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
LONG HILL ESTATE AUTHORITY PURPOSE: ENVIRONMENTAL | $3,500 |
CT RIVER MUSEUM PURPOSE: ENVIRONMENTAL | $3,000 |
Westbrook, CT PURPOSE: ENVIRONMENTAL | $3,000 |
Durham, CT PURPOSE: ENVIRONMENTAL | $2,750 |
OLD LYME OPEN SPACE COMMISSION PURPOSE: ENVIRONMENTAL | $2,500 |
MXCC FOUNDATION PURPOSE: ENVIRONMENTAL | $2,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rockfall Foundation has recieved totaling $150.
| Awarding Organization | Amount |
|---|---|
Ibm International Foundation Armonk, NY PURPOSE: EMPLOYEE MATCHING GRANT | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Massachusetts Higher Education Assistance Corporation Boston, MA | $1,090,709,677 | $124,087,298 |
Mastercard Impact Fund Purchase, NY | $207,268,769 | $96,050,288 |
Arcus Foundation New York, NY | $264,733,626 | $35,703,685 |
Edward P Evans Andover, MA | $242,161,195 | $13,916,833 |
The Childrens Scholarship Fund New York, NY | $36,136,002 | $24,710,520 |
Math For America Inc New York, NY | $15,709,494 | $20,036,646 |
Ja Worldwide Inc Boston, MA | $14,229,210 | $21,801,943 |
The Posse Foundation Inc New York, NY | $120,660,725 | $44,739,225 |
Inner-City Scholarship Fund Inc New York, NY | $115,829,957 | $24,751,034 |
Joan And Irwin Jacobs Technion-Cornell Innovation Instit New York, NY | $205,040,861 | $18,316,542 |
Tikvah Fund New York, NY | $103,047,859 | $6,270,985 |